- 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
- Cardinal Health (Richmond, VA)
- …effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and compliance issues and ... and proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external security audits and investigations,… more
- Datavant (Richmond, VA)
- …execution of regional or functional privacy audits in partnership with the Internal Audit and Compliance teams. + Collaborate with business units to identify and ... + Strong working knowledge of HIPAA, HITECH, and related state and federal privacy laws. + Demonstrated experience conducting or overseeing privacy incident… more
- RxBenefits (Virginia Beach, VA)
- …commissions data integrity among internal systems. Assist in design of audit procedures, as necessary + Evaluation and continuous improvement of commission-related ... to ensure the success of the annual financial statement audit + Supervision of the internal/external customer service provided...of the United States (military or veteran status), or any other consideration protected by federal , state, or local… more