- Capital One (Mclean, VA)
- …improvement initiatives implementing creative solutions to challenging problems.** **Responsibilities:** ** Support the audit methodology update and related ... Senior Auditor, Practices - Methodology **Job Description** **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality… 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
- Merck (Richmond, VA)
- …Director to lead GMP compliance across our global network of internal and external contract manufacturing organizations (CMOs). This critical leadership role ... As a trusted GMP compliance expert, you will drive regulatory excellence, support health authority inspections, and ensure robust corrective and preventative actions… more
- Capital One (Richmond, VA)
- …expectations, and support /help lead cross-functional teams through various initiatives + Support interactions with Internal Audit and Regulatory agencies ... Business, and other risk management teams to perform and support the work related to further maturing risk management...4 years of experience supporting, partnering, and interacting with internal business clients + At least 3 years of… more
- WM (Richmond, VA)
- …protocol + Liaise with all SES support functions to ensure comprehensive audit specifications + Plan and conduct internal audits to determine compliance with ... to determine compliance with Federal and State regulatory requirements, programs and internal policies with a focus in DOT, OSHA, or Environmental capacity. As… more
- CGI Technologies and Solutions, Inc. (Fort Belvoir, VA)
- …the accuracy and validation of documented internal controls and processes. - Audit Event Management: Oversee support for formal and informal audits, ensuring ... hands-on support to ensure compliance with mandated standards for DAI. - Audit Readiness Leadership: Oversee the assessment of internal control processes,… more
- Highmark Health (Richmond, VA)
- …and tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- ISC2 (Richmond, VA)
- …draft financial statements and all related footnotes. + Conduct quarterly internal financial audit of financial statements assessing financial reporting ... Inclusion and Excellence - drive everything we do in support of our vision of a safe and secure...issues by ensuring compliance with relevant accounting standards and audit procedures. + Manage all domestic and foreign tax… more
- Capital One (Mclean, VA)
- …of the next generation of LAUNCH and Risk Pre-Check within Enterprise Services. + Support interactions with Internal Audit and Regulatory agencies related to ... escalation, as needed. + Oversight of reporting routines, including support for monthly business reviews and ad hoc data...5 years of experience supporting, partnering, and interacting with internal business clients + At least 4 years of… more
- City National Bank (Richmond, VA)
- …* 3-5+ years of experience in residential mortgage operations and QC, compliance, or audit support * Empower LOS * Excel *Additional Qualifications* * Strong ... servicing platforms (eg, Encompass, Empower, Black Knight) and Tableau * Experience supporting internal or external audit functions * Working knowledge of fraud… more