- Cardinal Health (Richmond, VA)
- …and Risk Management team as well as stakeholders from Finance, Legal, Ethics & Compliance , Internal Audit and our various business segment leadership teams ... met through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance , IT/Business Leadership… more
- Capital One (Mclean, VA)
- …+ Bachelors Degree + At least 4 years of Financial services, Marketing, Compliance , Internal Audit Operations or Vendor Management experience + ... business clients Preferred Qualifications: At least 6 years of Financial services, Compliance , Internal Audit Operations or Vendor Management Experience - At… more
- Capital One (Richmond, VA)
- …efficiency of operation while reducing risk and influencing risk stakeholders, risk offices, compliance , internal audit , and regulators. FRM strives to ... partners in preparation for and facilitate the execution of internal audits and regulatory exams, consult on management responses...or a combination + 5+ years of experience in Audit , Compliance , Risk Management or Project Management,… more
- Insight Global (Arlington, VA)
- …manual effort, and maintain consistent infrastructure practices. * Collaborate with cybersecurity, compliance , and internal audit teams to ensure technology ... and ensure compliance with IT policies, data protection requirements, and audit frameworks. * Strong knowledge of NIST and CMMC requirements; background in… more
- Indeed (Richmond, VA)
- …to IT audit and software product compliance . + 5+ years of internal audit experience with proven ability to apply data analytics, critical thinking, and ... employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial...reporting, payroll, procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance … more
- V2X (Reston, VA)
- …as well as with business partners throughout the company such as Accounting, Internal Audit , Program Finance, Compliance , Supply Chain, Payroll, Accounts ... Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible...walkthrough and manage PBC requests with applicable control owners, internal audit , and external audit .… more
- Sallie Mae (Sterling, VA)
- …of Allowance for Credit Losses (ACL) methodologies and assumptions. + Collaborate with Compliance , Internal Audit , and Operational Risk to ensure ... + Evaluate the effectiveness of first-line controls and ensure adherence to internal policies. + Conduct credit risk assessments and thematic reviews for collections… more
- Coinbase (Richmond, VA)
- … strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line... Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk… more
- Indeed (Richmond, VA)
- …+ Collaborate with internal and external partners to ensure coordinated audit coverage while staying current on accounting, compliance , and industry ... of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's ...an experienced financial auditor with proven technical accounting and compliance expertise who can thrive in a dynamic, high-growth… more
- CARMAX (Richmond, VA)
- …Richmond, Virginia, 23238 CarMax, the way your career should be! The Auditor II, Internal Audit is responsible for assisting in the development and execution of ... the CarMax internal audit...Audit management. Work performed will include financial, consumer compliance , operational, inventory audits of various functions and other… more