- Nestle (Arlington, VA)
- …for the Group Reporting Team and division stakeholders, ensuring first-time quality in all reporting. Your role emphasizes continuous improvement, leveraging new ... for various reporting units. + Coordinate responses to external auditor requests, covering multiple operating companies (Nestle USA, Nestle...integrity of the financial close, working with Finance Master Data and IT teams as needed. + Partner with… more
- DoorDash (Norfolk, VA)
- …center owned and operated by DoorDash, offering customers fast, reliable, and high quality delivery. About the Role We're looking for a people-focused leader and ... in ambiguous, startup environments + You're analytical. You let data win arguments. You are a data -first...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- CACI International (Ashburn, VA)
- …by responding to request for information (RFI)s and delivering Provided by Client (PBC) data to the auditor . + Develop Corrective Action Plans (CAPs) in response ... You will work in close collaboration with software developers/engineers, quality assurance engineers, stakeholders, and end users within Agile Engineering… more
- DoorDash (Norfolk, VA)
- …a real, brick-and-mortar store for our Dashers to deliver to our customers with quality and speed. We're looking for someone to help scale DoorDash's next billion ... concepts, focusing on training local operators. You'll administer training and ongoing quality assurance for multiple culinary concepts - with the support of our… more
- Truist (Richmond, VA)
- …performance. Set the vision; establish effective standards/ processes; set/monitor quality performance expectations/results. Interface with line of business (LOB), ... Implement new or improved processes or procedures that improve quality of work produced by the unit or eliminates/reduces...where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and… more
- Truist (Richmond, VA)
- …and deliver high- quality , executive level work products. 7. Comfort with data and applying analysis to derive value-add insights. 8. Adept with Microsoft Office ... 5. Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information… more
- TestPros (Sterling, VA)
- …and Remediation, Localization Testing, Independent Verification and Validation (IV&V), Quality Assurance (QA), Compliance, and Research and Development (R&D) ... Corp. to Corp) Job Summary: TestPros is looking for expert level SOC 2 Auditor with experience performing SOC 2 Type 2 Assessments. Responsibilities and Duties: You… more