- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... + Bachelor's Degree or military experience + At least 3 years of experience in auditing ; at least 3 years of experience in accounting; at least 3 years of experience… more
- Grant Thornton (Arlington, VA)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and support ... experience preferred + An active CPA license (required) + Analytical, technical, and auditing skills, including proficiency in US GAAP, GAAS, and PCAOB rules and… more
- Acxiom (Richmond, VA)
- …+ Experience with security and compliance controls on Databricks: encryption, auditing , access controls. + Familiarity with cost optimization and performance tuning ... best practices in Databricks environments. **What Will Set You Apart:** + Databricks or cloud certifications (eg, Databricks Certified Data Engineer, AWS/GCP/Azure Architect). + Experience with industry use cases in marketing analytics, clean rooms, customer… more
- Stantec (Charlottesville, VA)
- …+ Lead field observations to monitor project progress + Facility planning, auditing , and inspecting large industrial, government and military facilities + Lead ... energy studies, audits and rate/metering surveys + Inspect complete facility systems of large building complexes including mechanical, electrical, structural and architectural features + Prepare cost estimates and project descriptions + Write comprehensive… more
- CVS Health (Richmond, VA)
- …defects. + 3+ years' experience generating reports for analysis, conducting data auditing and supporting requests from various business teams. + 2+ years' experience ... mentoring and training members in the team. **Preferred Qualifications** + Experience supporting HR and Payroll systems for large organizations with non-exempt employees. + Experience working in other Workday areas including Absence Management. + Strong… more
- SimIS Inc. (Norfolk, VA)
- …Experience Required: + 8 years of experience in compliance, integrity, or fraud auditing . + 6 years of experience in fund management or travel planning, review, ... and management in a large organization. + Experience in compiling, structuring and analyzing large datasets and experience in the field of financial systems, financial and travel planning and management, or computer systems. + Experience with operation of… more
- Lilly (Richmond, VA)
- …safety behaviors. **Relationships:** + Engage with contract manufacturers, Lilly TS/MS, QA, Auditing groups, and laboratories. + Collaborate with senior TS/MS ... management, product and technical leaders, GPLOT leaders, and molecule/device stewards. **Basic Qualifications:** + Bachelor's Degree in Pharmacy, Chemistry, Engineering, or related fields. + Minimum of 5 years' experience in pharmaceutical manufacturing… more
- Amazon (Arlington, VA)
- …the business and risks, and stay current with professional practice changes and internal auditing best practices. You will earn the trust of the global audit team ... and stay current with professional practice changes and internal auditing best practices. Exhibit a bias for action and...strategy, end to end delivery, and communicating results to senior leadership - Experience using data and metrics to… more
- Guidehouse (Chantilly, VA)
- …Active Top Secret SCI with Polygraph **What You Will Do** **:** The Senior Process Improvement Consultant will lead stakeholder engagement and technical delivery for ... controls assessment results to a variety of client stakeholders, including senior leadership + Understanding and analyzing known IT control weaknesses, identifying… more
- PenFed Credit Union (Mclean, VA)
- …and execution of assigned internal audits. This position works closely with senior management to identify and evaluate key business risks and recommend actions ... environment. + Assist with maintaining the department's professional relationship with senior leadership, external auditors, NCUA, and other regulators. *This role… more