- Veralto (Glen Allen, VA)
- …segregation of duties and approval workflows. . Work with internal/external auditors to support audit cycles and remediate findings. . Ensure compliance with ... AP/AR dashboards, KPIs, and performance metrics. **Controls** **,** **Compliance** **& Audit ** . Establish and enforce accounting policies and internal controls… more
- Cayuse Holdings (Rosslyn, VA)
- …800-53 Rev5 (AU, IR, SI families), and CISA Zero Trust Maturity Model. + Support audit readiness by maintaining system configurations, access logs, and change ... engineering, optimizing, and maintaining high-performance data routing pipelines that support security, performance, and compliance monitoring across cloud and… more
- Amazon (Arlington, VA)
- …you see security, compliance, and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon ... AWS services are designed and operating securely. You will support the planning, scoping, execution, and reporting based on...or a related field - 2+ years of IT Audit , Risk Management or IT Compliance experience Preferred Qualifications… more
- TestPros (Sterling, VA)
- …and growing business, established in 1988 to provide Information Technology (IT) technical support services to a wide range of Commercial and US Federal, State, and ... customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and… more
- Cherry Bekaert (Tysons Corner, VA)
- …you with the space to pursue growth and development opportunities that will guide and support you at each stage of your personal and professional journey. If you are ... create your future, you belong with us. **As an Audit Intern, you will:** With a Cherry Bekaert internship,...while performing client work using Firm technology + Shadow Audit professionals of all levels + Participate in team… more
- Travelers Insurance Company (Richmond, VA)
- …reviews for supported business area(s), adhering to Quality program guidelines and audit standards, to ensure accuracy. + Assist in the onboarding and training ... assigned. **What Will Our Ideal Candidate Have?** + _Two years of Premium Audit , and Business Insurance experience_ + _Ability to work on high-volume tasks… more
- Parexel (Richmond, VA)
- …* Collaborate with global functions to obtain documentation aligned with local requirements. Audit & Inspection Support * Support RA representatives during ... processes, ensure compliance with national legislation, and provide critical support for product launches, integrations, and lifecycle management activities. This… more
- SAP (Herndon, VA)
- …maintenance, performing risk analysis and remediation activities, batch job monitoring, audit & compliance support activities (user management controls, access ... of Americans. We offer SAP solutions with specialized levels of security and support to meet the requirements of US national security and critical infrastructure… more
- Capital One (Mclean, VA)
- …to resolve issues and stay connected on process or product changes + Provide support for audit , risk and compliance groups when necessary Basic Qualifications: + ... accounting-related activities, such as journal entries and reconciliations, and support and prepare external SEC and regulatory reports, including documentation… more
- Prime Therapeutics (Richmond, VA)
- …develop and implement Standard Operating Procedures (SOPs) for each State process to support audit process * Provide oversight and direction for contract ... of contract/ product review cycles * Implement and oversee team's compliance with audit procedures, including participating in internal and external audits;… more
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