- Capital One (Richmond, VA)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Guidehouse (Mclean, VA)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will ... Imporvement & Audit Remediation" (FIAR) project. Experience should include accounting, audit , budget, finance, internal controls, as well as other financial… more
- Amazon (Arlington, VA)
- …customers' expectations. TRC is looking for a high-judgment individual to join us as a Sr. Audit & Monitoring (A&M) Manager for Middle Mile AFP US, to manage a ... team of highly-competent A&M managers, whose main responsibility is to audit Middle Mile AFPs' compliance against contractual and legal requirements, while… more
- Elevance Health (Norfolk, VA)
- …and examinations, internal audits, accreditations, risk assessments, and other compliance reviews. + Developing and executing audit plans, conducting gap ... ** Compliance Manager ** **Location:** This role requires...closely with cross-functional stakeholders, including business leaders, regulators, and internal governance teams, to promote transparency, accountability, and consistent… more
- Oracle (Richmond, VA)
- …market selection through build to operations and ultimately, decommission. **The Role - Compliance Program Manager ** We are seeking a highly motivated individual ... to join our team as a Compliance Program Manager , specializing in data center...our service teams supporting compliance services: Integration Compliance Operations, Pre-Go-Live Audit , Security Compliance… more
- Guidehouse (Mclean, VA)
- …DoD security clearance + Bachelor's Degree + SIX (6) years experience supporting audit readiness, audit remediation, internal controls, financial processes, ... companies (greater than 1,000) employees + Experience performing financial statement audits, Internal Controls / MICP services or audit remediation and… more
- Stantec (Charlottesville, VA)
- Position Summary: We're seeking a hands-on, detail-oriented Financial Planning & Compliance Manager to join our high-performing team. This individual will serve ... - Prepare monthly, quarterly, and annual financial reports for internal and external stakeholders - Support government compliance...Assist with audit preparation and respond to audit -related requests - Help develop internal controls… more
- V2X (Reston, VA)
- …requirements. + Interact directly with finance leadership team, including the CAO and VP of Internal Audit to oversee that all key deliverables are met. + Lead ... guidance for V2X's business processes and IT systems, working closely with businesses, Internal Audit and IT leaders for control design, implementation, testing… more
- Capital One (Richmond, VA)
- Manager , Compliance Advisory | Enterprise Services (Brand Marketing, Workplace Solutions, Americans with Disabilities) Capital One, a Fortune 500 company and one ... across a variety of roles (eg, Risk Management, Legal, Audit ) to maintain the highest risk and compliance...be regularly worked. McLean, VA: $146,100 - $166,700 for Compliance Advisor Manager Richmond, VA: $132,800 -… more
- Oracle (Richmond, VA)
- **Job Description** Sustainability & Compliance Program Manager will: * Process owner for supply chain Scope 3 greenhouse gas (GHG) emissions, reduction ... to streamline and document processes. * Own policies, procedures, and reporting for compliance management programs. * Engage with internal and external auditors… more