- Serco (Williamsburg, VA)
- …Floor-to-Book and Book-to-Floor inventories, reconciling discrepancies and sustaining audit -ready accountability. + Ensure proper handling, storage, and ... MIL-STD-3037, OEM manuals, and Navy safety requirements. + Maintain audit -ready technical documentation including calibration records, lifting-gear certifications, welding… more
- Grant Thornton (Arlington, VA)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- Truist (Richmond, VA)
- …risk program execution. 6. Monitor legal, regulatory, compliance and audit matters for assigned Enterprise Technology oversight area(s) and ensures ... technology-related laws, rules, regulations, and risk management standards (eg Federal Financial Institutions Examination Council (FFIEC), Control Objectives for… more
- Leidos (Chantilly, VA)
- …facilitate, track and report on continuous process improvement activities + Implement audit practices for internal processes and products + Ensure adherence to all ... in the performance metrics + Provide the program manager with timely metrics and audit outcomes to gauge progress towards quality objectives + Report to higher level… more
- Brightstar Lottery (VA)
- …risk insights and mitigation strategies to the Board of Directors, Audit Committee, and senior leadership. + **Cross-Functional Collaboration** + Partner with ... teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning and execution. + Prepare… more
- Grant Thornton (Arlington, VA)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- TestPros (Sterling, VA)
- …technical support services to a wide range of Commercial and US Federal , State, and Local Government customers. Our capabilities include Program Management, Program ... Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST 800-53, NIST SP...support the findings. + Compile the results of the audit into a detailed SOC 2 Type 2 report.… more
- Bank of America (Vienna, VA)
- …with policies and procedures, while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews the approval of new ... Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management + Client… more
- ProAmpac Holdings, Inc. (Rocky Mount, VA)
- …analyses of division finances that facilitate decision making. + Coordinate all audit activity. + All other duties as assigned. **Qualifications, Education, and ... reporting, budget development and analysis, the general ledger and coordinating audit activities. + Analytical thinking, ability to analyze financial data and… more
- Fresenius Medical Center (Fredericksburg, VA)
- …work progress on caseloads; Analyzes patient reports from billing systems as an audit check to ensure the correct insurance information is entered into the billing ... basis as required by QA processes + Completes monthly audit exam to stay current on internal policies. +...**Fresenius Medical Care North America maintains a drug-free workplace in accordance with applicable federal and state laws.** **EOE,… more