- Otsuka America Pharmaceutical Inc. (Richmond, VA)
- …schedule based on risk assessments, regulatory requirements, and business priorities. + ** Audit Reporting & Follow-Up** : Document audit findings, issue ... Quality Audit Manager** is responsible for planning, executing, and reporting on global audits to ensure **Good Clinical Practice (GCP) compliance** across… more
- Coinbase (Richmond, VA)
- …security related audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible ... and security related audits from beginning to end. Key activities include audit planning, stakeholder management, fieldwork execution, reporting and validation… more
- Coinbase (Richmond, VA)
- …fieldwork, identifying areas for process improvement, efficiency gains, risk mitigation, and reporting . * *Impactful Audit Reporting & Recommendations:* ... progress and effectiveness to senior management. * *Executive & Audit Committee Reporting :* Develop and present comprehensive...in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector.… more
- BWX Technologies, Inc. (Vienna, VA)
- …and maintain rigorous compliance with government accounting regulations. Your expertise in financial reporting and audit readiness, coupled with strong ... six (6) years' experience in government cost and contracting regulatory compliance and reporting . + At least...including DFARS business system requirements. + Previous experience with financial reporting and audit preparation… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …to serve those who serve! We are seeking a highly skilled Senior Audit Associate with experience supporting federal financial statement audits, performance ... audit programs, and testing templates. . Lead and perform end-to-end audit execution, including planning, fieldwork, testing, and reporting . . Conduct risk… more
- CARMAX (Richmond, VA)
- …by the CFPB. **ESSENTIAL RESPONSIBILITIES:** + Performing audits of internal control over financial reporting for management assessment under Section 404 of the ... supervision of the Senior Internal Auditor or other Internal Audit management. Work performed will include financial ,...and compliance + Experience with SOX 404 compliance + Financial Reporting experience for a publicly listed… more
- Capital One (Mclean, VA)
- …operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. **Responsibilities include:** + ... + Leverage available data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery. + Effectively review and compile relevant,… more
- Capital One (Richmond, VA)
- …processes. + Leverage available data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery. + Communicate the results of ... Senior Audit Manager, Corporate Compliance (Hybrid) Capital One's ...1+ years of experience with privacy compliance in the financial services industry + Certified Regulatory Compliance… more
- Grant Thornton (Arlington, VA)
- … technology to work collaboratively, solve smarter, and improve the client's overall financial reporting process. From day one, you'll be empowered with access ... and risks, and apply that knowledge to enhance the financial statement audit - all with the...engagement expectations, as well as informing them about accounting, financial and regulatory developments that may affect… more
- Infinitive Inc (Mclean, VA)
- …project documentation, reporting , timelines, risk/issue tracking, and all audit -related materials. + Translate ambiguous regulatory and business requirements ... focus on providing crucial project management support for a significant Data Audit and subsequently transition to defining and structuring the go-forward Data… more