- Capital One (Mclean, VA)
- …stakeholders across lines of defense, and can effectively communicate to Senior Leaders while comfortably navigating through ambiguity and exercising exceptional ... + Experience working in the financial services industry + Experience responding to audit or regulatory examiner requests [Office of the Comptroller of the Currency… more
- Family Dollar (Chesapeake, VA)
- …tax position. + Communicate the company's tax strategy and posture to senior leadership. + Collaborate with cross-functional departments to identify ways the tax ... and enhance internal controls in compliance with Sarbanes-Oxley requirements. **Compliance & Audit ** + Manage all aspects of federal, state, and local income and… more
- CACI International (Arlington, VA)
- …architects, and government stakeholders-to ensure compliance with DoD security and audit requirements. Your experience in federal ERP systems, software development ... provide support to functional analysts during system testing. + Work with senior developers to troubleshoot issues, resolve defects, and supporting minor to… more
- Sumitomo Pharma (Richmond, VA)
- …+ Ensure all outsourcing decisions are properly documented, compliant, and audit -ready. + Manage and/or facilitate issue escalations at the operational level ... and ensure timely escalation to senior leadership when appropriate. + Work cross-functionally with clinical teams, Finance and Legal, towards solutions; process, and… more
- Fujifilm (Richmond, VA)
- …Collaborate with other members of the Compliance Department on Investigations and Policy Audit . + Advise HLUS subsidiaries on topics related to HLUS Policies on ... multiple concurrent projects, and reporting progress and risks to colleagues and senior management. + Demonstrated ability to advise and collaborate with management… more
- Northrop Grumman (Falls Church, VA)
- …and responsibilities include: + Administer the company's internal EHS compliance audit program and conduct management systems evaluations. + Develop and implement ... processes and operations and building construction projects. + Collaborate with senior leadership to continuously improve the culture, awareness and accountability… more
- Capital One (Richmond, VA)
- …building lasting partnerships. The role provides opportunities for thought-leadership and senior leadership exposure in a dynamic and changing business. Success in ... Risk Management experience **Preferred Qualifications** **:** + At least 2 years of Audit , Compliance, or Operational Risk Management experience + At least 3 years… more
- Capital One (Richmond, VA)
- …based modeling to ensure proper control mix to drive a perpetual audit readiness environment.** **General Responsibilities:** + **Execution and support of Customer ... data, to initiate sustainable business practices and procedures and for reporting to senior leadership and executives; review data for trends and gaps in the process… more
- Capital One (Richmond, VA)
- …exposure across lines of business and have the opportunity to work with senior management to create and implement innovative solutions to identify and mitigate ... level to ensure impacts are appropriately assessed, documented and implemented + Audit and Exam Management - Provide support to Consumer Advisory during audits… more
- Applied Research Solutions (Springfield, VA)
- …our awards and recognition program, and personalized attention from ARS Senior Managers. **Responsibilities:** + Infrastructure Management + Deploy Azure resources ... of Defense) standard vulnerability tools such as Nessus Security Center. + Audit all Virtual Machines in the environment are reporting logging information to… more