- Family Dollar (Chesapeake, VA)
- …. Administer and oversee the Company's Quality risk management program. . Administer the internal audit program to ensure compliance with Company policies, ... contracted facilities to ensure timely submission and review. . Update and maintain the internal audit schedule and notify the Quality Systems Manager of any… more
- PSI Services (Richmond, VA)
- …and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders. **Knowledge, Skills and Experience ... business systems and processes. + Ensure alignment with client, regulatory, and internal compliance requirements. + Support the automation and continual… more
- Dollar Tree (Chesapeake, VA)
- …and recurrences. + Administers and overseesthe Risk Management program. + Administers the internal audit program to ensure compliance with policies and ... by contracted facilities to ensure timely submission and review. + Updates/maintains the internal audit schedule and notifies the Quality Systems Manager of any… more
- Otsuka America Pharmaceutical Inc. (Richmond, VA)
- …+ ** Audit Management:** Oversee the planning, execution, and follow-up of internal and external audits to ensure compliance with regulatory requirements. + ... Development:** Develops, implements, and maintains policies, systems and procedures describing internal processes for management of quality and compliance with… more
- Washington Metropolitan Area Transit Authority (VA)
- …cybersecurity culture of the WMATA staff, as well as develop security policies for compliance with internal and external audits. The officer is responsible for ... standards. Tracks finding and reports of remediation progress. Supports policy compliance , governance and incident response programs. Prepares audit reports… more
- Bausch + Lomb (Lynchburg, VA)
- …ensure accurate accounting and identify cost-saving opportunities. + Ensure SOX compliance through documentation, maintenance, and testing of internal financial ... operational, and KPI reports to internal stakeholders. + Coordinate internal and external audit activities, including preparing schedules and fulfilling… more
- Dollar Tree (Chesapeake, VA)
- **Summary of Position:** + The Indirect Tax Audit Accountant will support internal and external audits by analyzing and providing supporting data and reports for ... workpapers. + Provide corrective action recommendations based on audit results. Partner with our indirect tax compliance...research tax laws to analyze and recommend application to internal leadership. + Must be able to multi-task in… more
- Family Dollar (Chesapeake, VA)
- …position and risks to executive leadership. + Maintain and enhance internal controls in compliance with **Sarbanes-Oxley (SOX)** requirements. **Qualifications** ... **sales and use tax** and **unclaimed property** functions, including planning, compliance , audits, and process improvement. This role ensures the accuracy,… more
- Highmark Health (Richmond, VA)
- …Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs ... + Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. Audits consist of contract, commissions,… more
- Carrington (Richmond, VA)
- …of documentation to complete existing vendor's annual review in accordance with regulatory compliance and internal policy. + Monitor, track and conduct first ... current and entered upon receipt. + Respond to site audit exceptions identified by QCVM for compliance ...and ensure tracking and timely delivery of completed site audit reports to internal stakeholders based on… more