- Grant Thornton (Arlington, VA)
- …and gather stakeholder feedback to inform activation plans + Drafting internal communications and presentations to support awareness and engagement + Collaborating ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring… more
- Grant Thornton (Arlington, VA)
- …self-starter + Prior consulting industry experience or prior experience in an internal consulting role + Strong knowledge of MS (Outlook, Word, Excel, PowerPoint). ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring… more
- Capital One (Richmond, VA)
- …certification + At least 5 years of experience in Risk Management, or Compliance, or Audit + At least 3 years of experience working with internal business ... clients Preferred Qualifications: + Masters Degree in Finance, or Accounting, or Audit , or Business Management + At least 5+ years of Project Management experience… more
- Capital One (Mclean, VA)
- …documentation of controls to mitigate operational risks and ensure adherence to internal and external requirements across a matrixed business ecosystem + Support ... to PPX risk and business areas as needed in areas such as audit management, exam management, and complaints management **Qualities of a successful candidate:** +… more
- Mitsubishi Chemical Group (Richmond, VA)
- …of experience. + Five years of experience in corporate or regulatory compliance, law, audit , internal investigations or related field in a matrix organization. + ... primarily responsible for overseeing the compliance hotline program, managing internal investigation cases, generating compliance hotline reports, and reporting to… more
- Capital One (Richmond, VA)
- …Loss Data team. The Loss Data team is responsible for collecting, analyzing, and reporting internal and external loss data. Internal loss data is used to report ... be responsible for working with the team to validate internal loss data located in a data warehouse, which...challenge other teams** + **Compile documentation and responses for audit requests as well as maintain process documentation** **Basic… more
- Fujifilm (Richmond, VA)
- …policy compliance. Track corrective and preventive action plans associated with previous audit findings and manage internal and external corrective action plans. ... North America Corporation to ensure ongoing corporate compliance with internal and external standards supporting our imaging divisions. Our...and easy access to the vibrancy of New York City . Fujifilm is globally headquartered in Tokyo with over… more
- L3Harris (Arlington, VA)
- …posture as needed + Coordinate compliance audits to select divisions/subsidiaries with Internal Audit as needed + 20% travel domestically and internationally ... of corrective actions resulting from compliance concerns + Support internal assessment programs as needed + Support due diligence...Seattle, Washington DC, Maryland Greater Washington DC area, the city of Denver, Washington State and New York … more
- Capital One (Mclean, VA)
- …Partners with second and third lines of defense (Enterprise Risk Management, Compliance, Internal Audit ) to ensure a cohesive and effective overall control ... will partner with senior leaders across the enterprise to ensure alignment with internal policies. You'll need a well developed risk and control mindset, strong… more
- Capital One (Mclean, VA)
- …Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed + ... posture and strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and implement continual… more