- Truist (Richmond, VA)
- …Regulatory, Audit, Compliance and Loan Review activities; promoting an internal risk culture that encourages self-identification, promoting various risk initiatives ... 2. Provide oversight and governance to business regarding its control environment. Maintains operations, compliance and risk management dashboards. 3.… more
- CVS Health (Richmond, VA)
- …the support for potential gaps in process + Work closely with PP&C Process Manager and Control Owners to close out potential audit findings identified through ... has an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our...SOX Testing and Internal Audit Inspections performed by our SOX … more
- Grant Thornton (Arlington, VA)
- …may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the ... include but are not limited to co-sourced and outsourced internal audit, internal control assessments,...other compliance requirements and helping clients design and implement internal controls. + Support engagement Manager and/or… more
- Fannie Mae (Reston, VA)
- …essential role in the US economy, Fannie Mae is foundational to housing finance . Here, your expertise can help fuel purpose-driven innovation that expands access to ... home. Job Description As a valued member of our Internal Audit team, you will serve as a team...and reporting of model risk-related audits across the mortgage finance business. This role focuses on areas such as… more
- Cardinal Health (Richmond, VA)
- …of the Information Security and Risk Management team as well as stakeholders from Finance , Legal, Ethics & Compliance, Internal Audit and our various business ... and met through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance , Internal Audit, Legal and Compliance, IT/Business Leadership… more
- Guidehouse (Mclean, VA)
- …evidence, perform walkthroughs, and validate compliance with FAR, agency supplements, and internal control standards. + Develop risk assessments and control ... **Job Family** **:** Finance & Accounting Consulting **Travel Required** **:** Up...Do** **:** + Lead the assessment and documentation of internal controls over contracting and procurement processes, ensuring alignment… more
- Guidehouse (Mclean, VA)
- …Accepted Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial ... and/or accelerated audit strategies. Experience should include accounting, audit, budget, finance , internal controls, and business process improvement + TWO… more
- Microsoft Corporation (Reston, VA)
- …the business solution along with the project approach. Collaborate with the Project Manager , Pillar Leads, and other internal technical resources to jointly ... the business solution/problem. Works in close collaboration with the Project Manager and Account Team to identify, categorize, and communicate business and… more
- Packing Corp of America (Gladstone, VA)
- …report variances. + Ensure effective, timely, and on-going remediation of any noted internal control weaknesses as a result of audits, area financial reviews, ... The Assistant Mill Controller directly assists the Mill Controller and Administration Manager in all aspects of Accounting, Purchasing and Budgeting functions of the… more
- Guidehouse (Mclean, VA)
- …Accepted Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial ... & Audit Remediation" (FIAR) project. Experience should include accounting, audit, budget, finance , internal controls, as well as other financial skillsets.… more