- Infinitive Inc (Mclean, VA)
- …to proactively identify security and compliance risks and areas requiring remediation. + Audit & Compliance Support : Provide comprehensive support , data ... with both internal policies and external regulatory requirements, providing essential analytical support for major audits, and helping to shape the future of our… more
- Humana (Richmond, VA)
- …rule activity, and score distributions. + Provide robust replay tools for audit support and verification of decision outcomes. **Technical Leadership** + ... + Policy/rule references and score breakdowns + Input/context hashes for audit , replay, and verification **Rules Engine Leadership** + Lead the integration… more
- Logitech (Richmond, VA)
- …standards for risk exposure and compliance by working with key stakeholders. + ** Audit Support :** Managing and supporting TP audits and inquiries from tax ... extending from operational and compliance, to advisory, planning, and audit defense. The role will also develop strategies and...we all can create, achieve and enjoy more and support our families. We can't wait to tell you… more
- CARMAX (Richmond, VA)
- … Audit Services team as Principal Technology Auditor. This role will broadly support the CarMax Audit Services team through the development and execution of ... the technologies, tools and changing regulations (as applicable) on Audit Services and CarMax. + Support the...applicable) on Audit Services and CarMax. + Support the development and execution of training materials/content within… more
- Guidehouse (Mclean, VA)
- …including: + Finance Operations: integrity, accuracy, and efficiency of financial processes. + Audit Support Services: full audit lifecycle services. + Cost, ... Performance & Budget: financial and operational performance, managing costs, and aligning resources with mission goals. + Finance Innovation & Transformation: modernizing and strategic evolution of financial functions with client organizations. + Internal… more
- Robert Half Finance & Accounting (Reston, VA)
- … audit risk assessments, audit planning, and preparation of Audit Committee materials. + Departmental Support : Participate in internal administrative ... + Lead & Execute Audits: Design and deliver risk-based audit programs for IT infrastructure, applications, cybersecurity, and data... support the effectiveness and evolution of the audit function. Why Apply? + Engage with senior leaders… more
- Truist (Richmond, VA)
- …risk-based audit assurance program for Truist Corporation. 2. Prepare for and provide support to Audit Services teammates in the application of audit ... for assisting in the management, execution and documentation of Audit Services internal audit operations, which could include Audit Methodology and… more
- NANA Regional Corporation (Herndon, VA)
- …process improvement initiatives, leveraging automation and technology to streamline compliance. + ** Audit and Support :** + Lead responses to tax audits, ensuring ... + Gather, analyze, and provide accurate financial data to support preparation and filing of federal, state, and local...Respond to information requests from the income tax and audit teams as needed. + Monitor updates to tax… more
- Serco (VA)
- …technical issue resolution, and technical documentation. + Previous NAVSEA and SUPSHIP audit support experience is preferred. + Experience providing review of ... Engineer, you will be on a dynamic team providing technical and programmatic support to the VIRGINIA Class Submarine Program (PMS450) and the US Navy's Team… more
- Serco (Arlington, VA)
- …+ Submarine Engineering experience is a plus. + Previous NAVSEA and SUPSHIP audit support experience is preferred. + Experience providing review of design ... Engineer, you will be on a dynamic team providing technical and programmatic support to the VIRGINIA Class Submarine Program Office (PMS450) and the US Navy's… more