- 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 ... role supports management in delivery of initiatives related to risk assessment, internal /external exam support , etc. **Depth & Scope:** + Works independently… more
- Capital One (Mclean, VA)
- …of operation while reducing risk and influencing risk stakeholders, risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong ... payments control testing, etc. + Provide pre, during and post audit /exam management and risk advisory support for our impacted business partners. + Support … more
- Washington Metropolitan Area Transit Authority (VA)
- …The Cybersecurity Vulnerability Management (CVM) Engineer III is responsible for support to the team, tools, and processes necessary to continuously acquire, ... or specialized expertise in cyber policy, intelligence, analytics, budget, audit , metrics, or training such that it meets the...as well as develop security policies for compliance with internal and external audits. The officer is responsible for… 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. + ... The incumbent provides critical financial reporting and designs analysis to support management decision-making. The incumbent contributes to the administration and… more
- Walmart (Sandston, VA)
- …problems; resolving delay issues to stay on schedule; and using systems to audit progress and identify concerns early within a shift. + Performs quality assurance ... received inventory as well as the accuracy of outbound shipments to internal and external customers); and leading the implementation of quality assurance guidelines,… more
- GE Aerospace (Glen Allen, VA)
- …and guidance. + Collaborate with internal representatives and external government audit partners to support government audits. + Personally lead lean ... critical relationships with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent contact with GE… 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
- Amazon (Arlington, VA)
- …programs. This manager will help develop and implement systems and mechanisms to audit injury and illness cases to enable accurate and compliant recordkeeping and ... developed projects and programs independently * Provide training and support to the field to support injury...our technical partners in development and implementation of new audit mechanisms and enhancements to AUSTIN (case management system)… 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
- Amentum (Richmond, VA)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead ... regulatory changes, and industry best practices. + **Audits, Risk Assessments & Adherence Support :** Lead or participate in internal audits and risk assessments… more