- Omni Hotels (Hot Springs, VA)
- …Center Standard Operating Procedures.* Ensure the Associate Services complies with Internal Audit requirements.* Ensure the department meets the standards ... of the HR Assessment.* Implement the Hotel's associate fesociate Engagement survey and assist the hotel in creating substantial action plans that move the Hotel forward. * Ensure all Omni Training Programs are implemented successfully. * Ensure the hotel… more
- Robert Half Finance & Accounting (Chesterfield, VA)
- …on optimization of the financial set up of ERP systems, development of internal reporting, processes and control environment and Group projects Profile - A Bachelor ... drive for improvement. Requirements Manufacturing, Profit Loss, Analyze Financial Statements, Audit - Financial, Month End Close Robert Half is the world's… more
- Grant Thornton (Arlington, VA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback. + Develop and execute internal audit workplans and control test procedures based on engagement… more
- CGI Technologies and Solutions, Inc. (Fort Belvoir, VA)
- …and hands-on support to ensure compliance with mandated standards for DAI. - Audit Readiness Leadership: Oversee the assessment of internal control processes, ... Testing Oversight: Lead the annual testing as mandated by OMB and DLA Audit Services. - Internal Controls Validation Leadership: Ensure the accuracy and… more
- V2X (Reston, VA)
- …The ideal candidate will be responsible for testing, evaluating, and monitoring internal controls over financial reporting (ICFR) and IT General Controls (ITGC), ... and drive process improvements. The IT Compliance Analyst will interface with internal and external auditors as well as control owners to effectively collaborate… more
- V2X (Reston, VA)
- …The ideal candidate will be responsible for testing, evaluating, and monitoring internal controls over financial reporting (ICFR) and IT General Controls (ITGC), ... improvements. The Sr. IT Compliance Analyst will interface with internal and external auditors as well as control owners...and provide clear and actionable reports for management and audit committees. + Work with control owners and stakeholders… more
- Highmark Health (Richmond, VA)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- Guidehouse (Chantilly, VA)
- …is an ideal role for someone with an information security and assurance or IT audit background who is looking to utilize their skills to work with the federal ... to assist in IT controls testing such as system security plans, SOPs, audit logs, configuration scans, and vulnerability scans + Evaluating the implementation and… more
- Bausch + Lomb (Lynchburg, VA)
- …operational, and KPI reports to internal stakeholders. + Coordinate internal and external audit activities, including preparing schedules and fulfilling ... + Document and streamline financial processes in alignment with best practices, internal control standards and audit readiness requirements. + Review and… more
- Amazon (Arlington, VA)
- …Workplace Health and Safety Team is looking for a Sr. Recordkeeping Manager to help implement compliance initiatives and programs across North America (Canada ... integrity initiatives and will help develop and implement systems and mechanisms to audit injury and illness cases to enable accurate and compliant recordkeeping and… more