- Truist (Richmond, VA)
- …are made where necessary and remediation follow-up is accomplished per internal /external audit findings. Focuses on workflow, client experience, reducing ... expense, and enhanced efficiency. Partners with compliance and other internal areas to ensure all related requirements are integrated into processes that comply with… more
- Capital One (Richmond, VA)
- …CRA S&PM, the Community Development (CD) Qualification team is looking for a self-starting associate to play a critical role in support of the company's efforts to ... systems to ensure data integrity of CD activities + Support quality assurance/ audit reviews to ensure data integrity and process consistency + Develop and/or… more
- M. C. Dean (Vienna, VA)
- …and match purchase orders and receipts as needed. + Ensure adherence to internal controls and company policy regarding AP procedures. + Research and resolve ... vendor statements and maintain strong vendor relationships. + Coordinate with internal teams, including procurement, project management, and field operations to… more
- Huntington Ingalls Industries (Newport News, VA)
- …We look forward to meeting you. **The Role** Develops and manages comprehensive internal export and import controls to ensure compliance with US and foreign ... compliance problems, questions, or complaints. Establishes and maintains training and audit assessment programs to ensure implementation and effectiveness of … more
- Oracle (Richmond, VA)
- …in a matrix management environment. Good communication skills to deal with internal collaborators, customers, and vendors. This individual should have a solid ... regulatory environment and related implications to identity management and security/ audit compliance. + Comfort with sophisticated, constantly evolving software… more
- Capital One (Mclean, VA)
- …Support governance, risk and compliance controls management functions + Assist with internal control design, implementation and monitoring + Track execution of risk ... prepare management reports + Assist with team organization and response to internal audits and regulatory compliance exams + Monitor regulatory data integrity… more
- Chenega Corporation (Springfield, VA)
- …processes, and procedures in alignment with ITIL best practices + Regularly audit the CMDB to ensure data integrity and compliance with organizational standards ... optimize IT asset and configuration management + Ensure CMDB compliance with internal policies, industry standards, and regulatory requirements + Participate in … more
- M&T Bank (Falls Church, VA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... work overtime and/or flexible schedule as needed. **Education and Experience Preferred:** + Associate degree and a minimum of 2 years equivalent work experience, OR… more
- AeroVironment (Herndon, VA)
- …new Service Desk personnel, including process familiarization and knowledge transfer. 5. Audit , Reporting, and Compliance + Lead the gathering of records and ... supporting materials for internal and external IT audits. + Ensure compliance with...Managing Professional certification. + Microsoft Certified: Modern Desktop Administrator Associate or equivalent. + CompTIA Network+, Security+, or equivalent… more
- Huntington Ingalls Industries (Newport News, VA)
- …SAP administration for NNS-received SUPSHIP Corrective Action Requests (CARs), as well as Audit Cards as needed. + Record Retention. + CAR report preparation and CAR ... graduate + Navy Nuclear Power School (NNPS) graduate + Associate 's Degree or other formal 2 year program and...verbal) with the ability to interface with all levels internal and external to the company. Proficient with Microsoft… more
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