- Stantec (Charlottesville, VA)
- …contributor role that requires strong analytical skills, a deep understanding of federal contracting requirements, and the technical ability to build and automate ... operational leaders to track financial performance and analyze variances - Assist with audit preparation and respond to audit -related requests - Help develop… more
- Clark Construction Group, LLC (Mclean, VA)
- …knowledge base to support users and facilitate knowledge sharing. + Manage audit and compliance tracking related to applications. **4. Stakeholder Engagement:** + ... strong relationships with business stakeholders and vendors. + Experience with audit and compliance tracking. + Experience with application license management. +… more
- Clark Construction Group, LLC (Mclean, VA)
- …base to support users and facilitate knowledge sharing. + Manage audit and compliance tracking related to applications. **Stakeholder Engagement:** + Establish ... stakeholders and vendors, focusing on driving business value. + Experience with audit and compliance tracking. + Experience with application license management. +… more
- Mass Markets (VA)
- …+ Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor and improve accounting processes and systems to ... and external audits by preparing required documentation and responding to audit inquiries. + Collaborate with FP&A, operations, and other cross-functional teams… more
- TD Bank (Chantilly, VA)
- …and control programs + Ensures ongoing compliance with internal/external audit and regulatory requirements. Provides prompt and comprehensive responses to ... all external audit , regulator and compliance requests and findings. Maintains appropriate...protected veteran or any other characteristic protected under applicable federal , state, or local law. If you are an… more
- Capital One (Richmond, VA)
- …develop alternatives **Basic Qualifications:** - At least 2 years of Financial Services, Audit , or Risk Management experience - At least 2 years of experience ... project management experience - 3+ years of Financial Services, Controls Testing/Assessment, Audit , or Risk Management Experience - 1+ years of Experience with… more
- Capital One (Mclean, VA)
- …experience in Capital Markets Operations, Swap Dealer Requirements, Compliance or Audit . **Responsibilities** + Manage the calculation, collection and posting of ... Performs reconciliation of collateral custody accounts + Support Internal/External Audit requests + Support ad hoc project-related initiatives **Basic… more
- Capital One (Richmond, VA)
- …or card/plastics supply chain management + At least 3 years of experience in Audit or Compliance Control Testing + At least 3 years of experience in Process ... 5 years of experience in Control Testing or Internal Audit + At least 5 years of experience with...including disability/vet) committed to non-discrimination in compliance with applicable federal , state, and local laws. Capital One promotes a… more
- Capital One (Richmond, VA)
- …or equivalent certification + At least 3 years of experience in compliance, risk management, audit or legal + At least 2 years of experience working with Credit Card ... + Master's Degree + 4+ years of experience in compliance, risk management, audit or legal + Strong knowledge of Credit Card Products, Operations, Servicing, Systems… more
- Highmark Health (Richmond, VA)
- …training and mentor programs, and assists to provide interview/hiring and audit support when needed. **ESSENTIAL RESPONSIBILITIES** + Supervises the daily operations ... Works on projects and assists with Government and internal audit as needed. + Other duties as assigned or...includes but is not limited to adherence to applicable federal and state laws, rules, and regulations as well… more