- Cardinal Health (Richmond, VA)
- …and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible for the KPI's and BPM ... pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal,… more
- Cardinal Health (Richmond, VA)
- …HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible for the KPI's and BPM ... pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal,… more
- Deloitte (Mclean, VA)
- …CPA, CA certification + Masters in Finance, Accounting, or Business Administration + Audit experience with PCAOB registered public accounting firm The wage range ... for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The… more
- Deloitte (Richmond, VA)
- …health actuaries are involved in designing new programs that are smarter about how public funds are spent. These types of problems require actuaries who are not only ... and other health plan initiatives + Prepare IBNR modeling spreadsheets for audit reviews + Provide project management support including preparing work plans, reports… more
- Somatus (Mclean, VA)
- …process improvement initiatives. + Assists in responding to the internal/annual audit requirements Preferred Qualifications: + Public company experience + ... Knowledge of health care industry Other Duties Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and… more
- Cardinal Health (Richmond, VA)
- …for every interaction using the appropriate database for the inquiry + Must self- audit intake activities to ensure accuracy and efficiency for the program + Make ... pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal,… more
- Guidehouse (Mclean, VA)
- …and recommend functional solutions aligned with Navy ERP standards and SAP public sector best practices. + Collaborate with cross-functional teams to support ... planning from ECC to S/4HANA migration strategies. + Understanding of DoD financial audit readiness and compliance requirements. + SAP, SAFe Agile, ITIL, or relevant… more
- Cardinal Health (Richmond, VA)
- …a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings + Responsible for the KPI's and BPM metrics that support current ... pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal,… more
- Steampunk (Mclean, VA)
- …policy and procedures + Extensive specialized knowledge of financial audit standards, classifiedsystemIA requirements, Privacy Act requirements, or Critical ... Steampunk participates in the E-Verify program._ Refer a Friend (https://careers-steampunk.icims.com/jobs/6557/ senior -cyber-security-sme/job?mode=apply&apply=yes&in\_iframe=1&hashed=-336029103) **Need help finding the right job?** We can… more
- Cardinal Health (Richmond, VA)
- …will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and helping the organization proactively identify ... Enablement & Governance function and will work in close coordination with Internal Audit , Enterprise Risk, and the Director of Vendor Management to ensure that… more