- The Hertz Corporation (Springfield, VA)
- …including R2B, manage employee, consumer and vendor issues as needed, ensure ICC ( Internal Audit Checklist) compliance, and maintain proper staffing levels, per ... The **General Automotive Sales Manager ** oversees all store operations management including sales,...Manager ** oversees all store operations management including sales, finance , inventory, pricing, and compliance. Achieve high customer service… more
- Amazon (Richmond, VA)
- …Reliability Maintenance & Engineering (RME) team needs a dynamic Regional Maintenance Manager to lead our operations. This key position will drive safety initiatives ... vendor relationships and maximize network economies of scale * Monitor and audit maintenance execution and safety practices across sites * Coordinate maintenance… more
- Deloitte (Richmond, VA)
- …ends on May 30th, 2026. Work You'll Do As a Deloitte Tax Project Manager in the Tax Transformation Technology Team, you will drive the planning, delivery, ... & Communication + Serve as the central point of contact among internal business partners, IT leadership, and external technology vendors. + Facilitate comprehensive… more
- Sumitomo Pharma (Richmond, VA)
- …strategy and execution between SAP S/4HANA (covering Supply Chain, Finance , and Manufacturing), Salesforce ATM (for Patient/Order/Cell Orchestration), SAP CGTO, ... all system activities meet requirements for validation, change control, documentation, audit trails, and data integrity. + Directly manage the System Development… more
- CVS Health (Richmond, VA)
- …the Pharmacy Services Finance department along with supporting SOX, SOC, and Audit testing through providing support/evidence to our internal and external ... has an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our...Manager and Control Owners to close out potential audit findings identified through SOX Testing and Internal… 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
- Capital One (Mclean, VA)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... in Finance , or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance … more
- Guidehouse (Mclean, VA)
- …design, especially in technology-driven environments. + Experience supporting financial audit readiness or implementing internal controls in federal ... **Job Family** **:** Finance & Accounting Consulting **Travel Required** **:** Up...compliance. + Leverage financial and operational data to drive audit readiness, enabling proactive compliance, traceability, and transparency across… more
- Capital One (Richmond, VA)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… 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
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