- Cardinal Health (Richmond, VA)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas + Overall solution ownership of incidents,… more
- Highmark Health (Richmond, VA)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... Adhere to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- Amazon (Arlington, VA)
- …position can travel up to 25%. Key job responsibilities - Develop, maintain, and audit Retail Food Code Design standards for new and existing businesses - Risk ... https://www.aboutamazon.com/workplace/employee-benefits . This position will remain posted until filled. Applicants should apply via our internal or external career… more
- Clark Construction Group, LLC (Mclean, VA)
- …in Negotiation Act (TINA), Certified Cost or Pricing Data, FAR, CAS, Internal Company Policies, and other Federal Agency requirements.** **The ideal candidate should ... project owners or their auditors, DCAA and/or DCMA or other Government Audit Agencies.** + **Knowledge of Microsoft products, including Excel, Word, and… more
- Deloitte (Mclean, VA)
- …contingencies, commitments, and tax exposures; as well as quality of assets and internal control structure + Review and comment on financial, accounting, and tax ... CPA, CA certification + Masters in Finance, Accounting, or Business Administration + Audit experience with large public accounting firm The wage range for this role… more
- Amazon (Arlington, VA)
- …- 5+ years of compliance program management, legal, governance, audit , risk/loss prevention, or equivalent experience - Experience handling confidential ... https://www.aboutamazon.com/workplace/employee-benefits . This position will remain posted until filled. Applicants should apply via our internal or external career… more
- Sumitomo Pharma (Richmond, VA)
- …all system activities meet requirements for validation, change control, documentation, audit trails, and data integrity. + Directly manage the System Development ... + Act as the primary point of contact during regulatory inspections and internal GxP audits related to the managed systems. + Establish and govern processes… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …complex) audits or reviews with the supervision of a Lead Senior or Audit Manager . Reviews audits performance objectives and information systems and evaluates ... (preferred) Certified Internal Auditor (preferred) Certified Information Systems Auditor (preferred) Other audit related designations (preferred) Job: Audit more
- CARMAX (Richmond, VA)
- …a large consulting firm or public company + Previous experience leading internal audit engagements, including project management capabilities + Certified ... Keep reading to learn more about joining our CarMax Audit Services team as Principal Technology Auditor. This role...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- Capital One (Mclean, VA)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more