- Shuvel Digital (Vienna, VA)
- …processes and IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures ... candidate would have the equivalent of a Big Four manager experience, and must have the appropriate level of...assist in both areas depending on need. To provide internal control guidance, evaluate control effectiveness, and recommend improvements… more
- University of Virginia (Charlottesville, VA)
- …timely completion of UPG Finance's role and responsibilities related to the annual audit and communicates directly with independent and internal auditors. + ... to the administration and coordination of the annual independent audit , the annual budget process and the preparation of...on joint teams within UPG Finance and with other internal and external business partners to resolve financial, budget,… more
- Amazon (Arlington, VA)
- …The WW Operations' Workplace Health and Safety Team is looking for a Manager of Recordkeeping to help implement compliance initiatives and programs. This manager ... will help develop and implement systems and mechanisms to audit injury and illness cases to enable accurate and compliant recordkeeping and efficient workplace… more
- Capital One (Mclean, VA)
- …+ Influence leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and actions needed + Develop ... least 8 years experience in Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination...Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM), or AWS DevOps certification + 10+ years… more
- TD Bank (Vienna, VA)
- …appetite + Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Contributes ... identify risk / provide guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively… more
- CGI Technologies and Solutions, Inc. (Fort Belvoir, VA)
- …and create documentation for application inventory, infrastructure, design, and processes, for internal use and external audit review. -Advisement & Analysis: ... and hands-on support to ensure compliance with mandated standards for DAI. - Audit Readiness: Assess internal control processes, assist with audit… more
- Elevance Health (Norfolk, VA)
- …assigned, including performing special audits and targeted audits as requested by internal management. + Participates in pre and post implementation audits of ... recommendations for change based on judgment and experience, applies audit policy, and assesses risks to minimize our exposure...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- Bank of America (Richmond, VA)
- …Operations (GPO) organization delivers global wire transfers and ACH payments for internal and external bank clients and supports end-to-end payment execution and ... **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business (LOB)… more
- Somatus (Mclean, VA)
- …and Special Need Plans (SNPs). The Director, Quality will work closely with Sr. Manager , Audit Risk and the Regulatory and Accreditation Team to ensure ... and other regulatory requirements. + Direct, implement, and monitor internal and external audit protocols to drive...Direct, implement, and monitor internal and external audit protocols to drive continuous quality improvement and ensure… more
- Capital One (Richmond, VA)
- …various initiatives, including oversight of third party resources. + Support interactions with Internal Audit and Regulatory agencies related to our work, as ... 7 years experience in Cybersecurity, Technology, Risk Management, or Audit or a combination of the the four +...8 years experience performing data analysis in support of internal risk assessments and control design and operating effectiveness… more