- Maersk (Norfolk, VA)
- …until the point of a claim case being prepared for invoicing. * Participate in internal audit or vetting * Conduct performance appraisals for Masters and Chief ... The Ship Superintendent will report to the Fleet Group Manager . A Ship Superintendent is responsible for an estimated...top priority in all vessel operations. * Responsible for internal program coordination of both operations and engineering to… 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
- Elevance Health (Richmond, VA)
- …regulatory sanctions, executive-sponsored initiatives, regulatory audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit ... conducting mock audits, conducting audit training, managing audit evidence preparation, assessing audit preparedness. +...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- Army National Guard Units (Richmond, VA)
- …Prepares audit lead sheets to identify potential weaknesses in internal controls. (3) Conducts troubleshooting and management studies to ascertain the need ... Prepares audit lead sheets to identify potential weaknesses in internal controls. Conducts troubleshooting and management studies to ascertain the need for… more
- Carrington (Richmond, VA)
- …quarterly audits. Work closely with the ESR advance facility associates and Manager to validate information, identify discrepancies, and ensure timely resolution of ... limited to loan level detail review, control testing, draft, and complete audit exception/citation detail. * Analyze and reconcile remittance files, ensuring proper… more
- M&T Bank (Fairfax, VA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... experienced Branch Banker** with **strong leadership skills** to partner with the Branch Manager and help drive branch success. This is your chance to make a… more
- SMX (Herndon, VA)
- …and audit requirements + Coordinate responses to GAO, Treasury OIG, and internal audit inquiries or IV&V, as required Change & Stakeholder Management + ... SMX is seeking a highly experienced VP, BPA Program Manager to lead and oversee a Treasury-wide Blanket Purchase...FS based on Oracle Cloud ERP. The BPA Program Manager will serve as the single accountable leader for… more
- Capital One (Richmond, VA)
- …that support our core business lines. This includes reporting, engaging with Audit , managing internal policies, trainings, and other core privacy-related ... to audits and exams related to privacy, which includes internal and external requests; + Stay abreast of the...leadership style; + An understanding of key regulatory and audit requirements and three lines of defense risk management… more
- IBM (Herndon, VA)
- …in this role. **Your role and responsibilities** The Federal Compliance Tester is an internal IBM Consulting Finance role that is a part of the Federal Compliance ... and actions taken. A strong business controls background and/or audit experience is preferred. A successful candidate will be...to work independently with guidance provided by the Compliance Manager and be proactive in obtaining data needed from… more
- Cardinal Health (Richmond, VA)
- …Collaborate effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and ... will report to the Data Office Security and Compliance Manager and will be instrumental in safeguarding our data...proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external… more