- CVS Health (Richmond, VA)
- … testing through providing support/evidence to our internal and external audit teams. This position will support compliance accountability and identify ... Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ensure timely support...in organizational processes **Preferred Qualifications** + Experience in an Audit , Compliance and / or Quality role… more
- Amazon (Arlington, VA)
- …granted asylum. LSA (Leo Security Assurance) encompasses key functions that support compliance , audit readiness, and operational efficiency. It ensures ... job responsibilities * Design and build scalable, secure software solutions to support audit readiness, governance, and regulatory compliance at scale. * Write… more
- Capital One (Richmond, VA)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Otsuka America Pharmaceutical Inc. (Richmond, VA)
- …across global clinical trials. This role provides hands-on quality oversight, supports audit and inspection readiness, and collaborates with internal teams and ... plan using risk-based approaches. + Coordinate and support investigator site, vendor, and internal process audits. + Track audit findings and ensure timely… more
- Office of the Secretary of Defense (VA)
- …with OMB and Treasury guidance, GAAP, and Federal regulations. - FIAR & Internal Controls: Support Financial Improvement and Audit Readiness (FIAR) initiatives ... by implementing and maintaining effective internal controls over financial reporting, adhering to OMB Circular...to inquiries, tracking findings, and ensuring timely resolution of audit -related issues. - Compliance & Policy: Interpret… more
- Otsuka America Pharmaceutical Inc. (Richmond, VA)
- …program for all internal stakeholders involved in HCP engagement. **Governance, Compliance , and Audit Readiness** + Serve as the primary point of ... will seek to transform an inconsistent process into an audit -ready, "white glove" service, providing necessary direction to a...enforce the framework for a robust feedback loop with internal stakeholders (eg, Sourcing, Finance, Compliance ) and… more
- V2X (Reston, VA)
- …continuing compliance . + Strengthen internal controls and support SOX compliance , audit readiness, and documentation across all key processes. + Assist ... by contract/project, enables job cost reporting, and supports FAR/CAS compliance and DCAA audit readiness. + Ensure...audit standards and are readily available. Conduct periodic internal reviews or audits. + Track the completion of… more
- Guidehouse (Mclean, VA)
- … compliance . + Leverage financial and operational data to drive audit readiness, enabling proactive compliance , traceability, and transparency across ... design, especially in technology-driven environments. + Experience supporting financial audit readiness or implementing internal controls in federal… more
- Carrington (Richmond, VA)
- …IT, Business Intelligence, etc.) and business unit leaders. + Review and respond to internal and external audit requests received by the department as needed. + ... to ensure accuracy, timeliness, and quality of vendor profiles and its compliance with company, investors, and regulatory requirements. Assist with the establishment… more
- Oracle (Richmond, VA)
- …role is crucial for reducing operational costs, improving workflow efficiency, and maintaining compliance with security and audit requirements on a global scale. ... + Ensure all systems and hardware management practices comply with Oracle's internal security, privacy, and audit requirements, maintaining documentation for… more