- Capital One (Mclean, VA)
- …monitor and test processes and control environments, report results, and evaluate compliance with requirements and regulations for the Business Risk ... Senior Associate, Business Controls Testing (Enterprise Services Risk) Capital One...management + At least 2 years of experience in Audit or IT Risk Management + At least 2… more
- Otsuka America Pharmaceutical Inc. (Richmond, VA)
- …responsible for establishing standards and implementing procedures to ensure that the business units quality management and compliance program are effective and ... + ** Audit Management:** Oversee the planning, execution, and follow-up of internal and external audits to ensure compliance with regulatory requirements. +… more
- Deloitte (Rosslyn, VA)
- … internal controls to identify and mitigate operational and compliance risks; maintain preventive, detective, and corrective control frameworks. + Support ... strategy, process design, technology enablement, and operational services to enable heart-of-the- business solutions. Work You'll Do As a Project Delivery Senior… more
- Data Meaning (VA)
- …+ Experience working in highly regulated environments with multiple stakeholders and compliance constraints. + Background in audit , risk, or quality assurance ... Senior Business Analyst - Procurement (Government Projects) Location: Virginia...of several critical initiatives. You will work closely with internal stakeholders, procurement teams, and project managers to provide… more
- Highmark Health (Richmond, VA)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... a candidate's qualifications, experience, and expected contributions, as well as internal peer equity, market, and business considerations. The displayed… more
- PSI Services (Richmond, VA)
- …and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders. **Knowledge, Skills and Experience ... systems and processes. + Ensure alignment with client, regulatory, and internal compliance requirements. + Support the automation and continual improvement… more
- Deloitte (Arlington, VA)
- …detective, and corrective internal controls to mitigate risks and ensure compliance ; receive, track, and manage audit requests and responses; maintain master ... strategy, process design, technology enablement, and operational services to enable heart-of-the- business solutions. Work You'll Do As a Project Delivery Manager on… more
- NuvoLogic Consulting (Mclean, VA)
- …clients in the areas of finance, accounting and operations to support CFO, budget, audit readiness, and risk management functions; business and data analytics to ... help management make insightful decisions; internal controls, compliance and governance to ensure...NuvoLogic Consulting is seeking a Manager to support various business process improvement projects. We are currently hiring for… more
- Highmark Health (Richmond, VA)
- …Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs ... + Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. Audits consist of contract, commissions,… more
- Bausch + Lomb (Lynchburg, VA)
- …ensure accurate accounting and identify cost-saving opportunities. + Ensure SOX compliance through documentation, maintenance, and testing of internal financial ... operational, and KPI reports to internal stakeholders. + Coordinate internal and external audit activities, including preparing schedules and fulfilling… more