- WSP USA (Richmond, VA)
- …modifications to functionality + Interface with clients, subcontractors, vendors, and internal /external auditor **Who You Are** **Required Qualifications** + 5+ ... milestones + Manage day-to-day CSC activities and resources + Oversee and lead internal team meetings + Coordinate and assess ongoing quality control and participate… more
- Family Dollar (Chesapeake, VA)
- …or future visa sponsorship."** **General Summary:** The Senior **,** **IT Internal Audit** is responsible for executing audits focused on information technology ... (SDLC), along with proven experience in planning, executing, and reporting internal audit projects. **Principal Duties & Responsibilities:** **Audit Planning &… more
- CVS Health (Richmond, VA)
- …by clinical documentation in accordance with all State and Federal regulations and internal policies and procedures. + Proven ability to support coding judgment and ... in accordance with all State and Federal regulations and internal policies and procedures. + Utilize medical records to...+ Conducts self- process audits to ensure compliance with internal policies and procedures as well as regulatory guidance… more
- Atrium Hospitality (Norfolk, VA)
- …around us. + **Career Growth & Learning** - 40% of our management hires are internal promotions! + **Invest in Your Future** - 401(k) plan with company match. + ... a career with Atrium, I highly recommend it. The company is big on internal promotions, and there are always opportunities to grow, whether it happens right away… more
- Monro Muffler/Brake (Norfolk, VA)
- …Prevention with Investigations. + On occasion, collaborate with the Director, Internal Audit and operational functions to develop remediation activities. + Develop ... recommendations for process improvements and efficiencies. + On occasion will be asked to participate in POS Testing. + Assist with other projects as assigned; perform other duties as assigned. + Schedule and prepare for Store Compliance visits up to 13 weeks… more
- Reyes Holdings (Manassas, VA)
- …various operational reports + Operations Assistants are responsible for interacting with internal and external customers as well as collaborating with multiple teams ... + Other duties as assigned Required Education and Experience: + HS Diploma or General Education Degree with 1 to 2 plus years of relative experience Benefits At the Reyes Family of Businesses, our Total Rewards Strategy prioritizes the holistic well-being of… more
- EDB (Richmond, VA)
- …into actionable control designs and support implementation. + Coordinate and support internal teams during third-party auditor engagements. + Manage the process ... to manage multiple projects simultaneously. + Excellent communication skills to keep internal and external stakeholders aligned. + Drive, a proactive attitude, and… more
- Indeed (Richmond, VA)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play ... and operational control environment. We are looking for an experienced financial auditor with proven technical accounting and compliance expertise who can thrive in… more
- V2X (Reston, VA)
- …of the finance team leading the coordination and administration of V2X SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of ... Internal Controls and SOX Compliance is responsible for the...and maintain a strong working relationship with the external auditor using demonstrated competency, trust, and effective, timely communication… more
- General Dynamics Information Technology (Springfield, VA)
- …Cyber and IT Risk Management **Skills:** Cybersecurity Compliance,FISMA Compliance, Internal Auditing **Certifications:** COBIT 5 Foundation | Information Systems ... audit activities across the NGA enterprise, and conducting routine internal audit assessments to ensure a continuous level of...and DoD 8570.01-M 1040 IAT Level II and CSSP Auditor . **what you'll do:** + Ensure the Cybersecurity Operation… more