- SHRM (Alexandria, VA)
- …with statutory and internal policies. + Deliver actionable analytics, support audit readiness, and ensure compliance reporting across total rewards. ... workplace. We are strategic partners and trusted advisors who support SHRM's business goals through innovative, people-centered practices across talent… more
- Amazon (Arlington, VA)
- …You help develop and refine operational policies and procedures used by your team and internal customers. You work on support projects that are large in scope ... before, during, and after each deployment * You may Audit the work of Support Engineer Is...operational policies and procedures used by your team and internal customers. * Requires detailed understanding of the components… more
- V2X (Reston, VA)
- …internal and external auditors, facilitating requests and providing documentation to support their annual audit requirements. + Identify opportunities to ... from base to battlefield. We bring 120 years of successful mission support to improve security, streamline logistics, and enhance readiness. Aligned around a… more
- PSI Services (Richmond, VA)
- …trend analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders. ... metrics and reports to internal stakeholders and executive leadership. + Support internal and external audits (eg, ISO27001, SOC2, etc.), including gathering… more
- Bausch + Lomb (Lynchburg, VA)
- …documentation to support GL account balances; ensuring financial accuracy and audit readiness. + Develop and deliver financial, operational, and KPI reports to ... This role provides comprehensive general ledger (GL) and costing support , collaborating closely with the Finance Manager and Director...internal stakeholders. + Coordinate internal and external audit activities, including preparing… more
- Highmark Health (Richmond, VA)
- …This job works collaboratively riskacross Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible ... and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a… more
- Shuvel Digital (Vienna, VA)
- …related to third-parties and supporting related audit responses. Responsibilities: + Support all aspects of the Internal Controls over Financial Reporting ... (ITGCs) to address control gaps in design effectiveness + Support the activities related to partnership with external and... the activities related to partnership with external and internal auditors to establish audit scope, evidence,… more
- Amazon (Arlington, VA)
- …integrity initiatives and 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
- Capital One (Mclean, VA)
- …process quality disciplines** + **Experience in responding to and interacting with internal audit and/or regulatory agencies** + **Strong subject matter ... motivated Risk Manager to apply their risk, communication, and analytical skills in support of our control testing and IRM control challenge team stakeholders. This… more
- Capital One (Richmond, VA)
- …Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed + Conduct ... and strengthen overall control suite effectiveness + Design and support internal risk and control governance processes...audit + 3+ years of experience working with internal business clients + 3+ years of leading highly… more