- Truist (Richmond, VA)
- …bank's technology landscape. This role is critical in ensuring architectural compliance throughout the software development lifecycle (SDLC), while partnering with ... architecture governance processes. Supporting the automation of the architecture compliance activities, designing our technical solutions, and validating that… more
- Amazon (Richmond, VA)
- …Reliability Maintenance & Engineering (RME) team needs a dynamic Regional Maintenance Manager to lead our operations. This key position will drive safety initiatives ... Key Responsibilities * Champion safety standards and drive team compliance * Lead and mentor field-based Facilities Managers to...and maximize network economies of scale * Monitor and audit maintenance execution and safety practices across sites *… more
- Amazon (Fredericksburg, VA)
- …Reliability Maintenance & Engineering (RME) team needs a dynamic Regional Maintenance Manager to lead our operations. This key position will drive safety initiatives ... Key Responsibilities * Champion safety standards and drive team compliance * Lead and mentor field-based Facilities Managers to...and maximize network economies of scale * Monitor and audit maintenance execution and safety practices across sites *… more
- Sumitomo Pharma (Richmond, VA)
- …Identity (CoI)-crucial in CGT-into compliant and scalable system solutions. GxP, Quality & Compliance + Own and enforce GxP compliance for all in-scope ... all system activities meet requirements for validation, change control, documentation, audit trails, and data integrity. + Directly manage the System Development… more
- Owens & Minor (Richmond, VA)
- …Raw Materials, from supplier/product evaluation to negotiating contracts and compliance monitoring. Coordinates and manages the ongoing supplier management process. ... line of business executives, and subject matter experts. + Monitors supplier compliance with established agreements to include service levels, outages or other… more
- Cardinal Health (Richmond, VA)
- …as well as completes risk assessments. The **IT Governance and Compliance ** function within the organization develops, enhances, and maintains security policies ... and IT compliance programs in alignment with regulatory, legal, and contractual...SOC 2) program to confirm policies, standards, procedures, and audit activities are in alignment with CAH customer, business,… more
- Serco (Herndon, VA)
- …day-to-day basis and direct the work of others. + Supervise junior auditors on a project basis. + Report to Internal Audit management of the Americas Division. + ... a motivated and dynamic individual to join their Internal Audit Team as an **Internal Auditor (Senior Auditor) -...scope of the engagements will include areas such as compliance with customer contracts, company policies & procedures, accounting… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …level of experience, Level I, II, Senior Auditor, Lead Senior Auditor or Audit Project Supervisor. Once selected, the incumbent may progress non-competitively to ... vacancy. or : Incumbent may progress non-competitively to an Audit Project Supervisor position, NF-4D upon the...reviews with the supervision of a Lead Senior or Audit Manager . Reviews audits performance objectives and… more
- Grant Thornton (Arlington, VA)
- …and helping clients design and implement internal controls. + Support engagement Manager and/or Senior Manager /Director in project management activities, ... such as preparing and managing engagement project plans, timelines, budgets, and status reporting. + Supervise,...programs, and/or entity-level and business process controls for Internal Audit , SOX compliance , System & Organization Control… more
- Capital One (Mclean, VA)
- …good working relationships with line management and auditees during engagements. + Manage audit work and project resources during audit engagements, ... Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more