- Truist (Richmond, VA)
- … to determine the adequacy of the design and operating effectiveness of internal controls . Ensure compliance with laws, regulations, and corporate policies. ... coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and Executive… more
- HCA Healthcare (Richmond, VA)
- …personnel to ensure quality of service and technical expertise. + Ensures the hospital's internal controls are sound and all Sarbanes Oxley 404 and internal ... reports under the direction of the ACFO/CFO. + Prepares and coordinates internal and external audits. + Accurately reconciles/reviews general ledger accounts on a… more
- Ryder System (Richmond, VA)
- …on ways to maximize financial performance of accounts and establish appropriate controls * Prepare various internal financial reports for executive management ... New Jersey, New York, Washington State: Salary is determined based on internal equity; internal salary ranges; market data/ranges; applicant's skills; prior… more
- Prime Therapeutics (Richmond, VA)
- …for analyzing and enhancing contract performance, negotiations, agreement execution, training of internal teams and driving outcome value to internal and ... development and implementation of strategic initiatives and collaborate with key internal teams to create program/product value to clients, members, providers, and… more
- Capital One (Richmond, VA)
- …manage the vendor relationship. You will be responsible for all associated process controls and ensure strong partnerships to support the overall up and downstream ... Logistics, the Background Standard owner, the HR Business Risk Office and internal /external Legal teams to ensure compliance across the enterprise domestically and… more
- Baylor Scott & White Health (Richmond, VA)
- …a strategic approach to compliance management, ensuring that PCI DSS controls are effectively implemented, maintained, and continuously improved. The Program Manager ... collaborates with various internal and external stakeholders to uphold the security of...with PCI DSS. + Design, implement, and maintain security controls to protect payment card data. + Conduct vulnerability… more
- Deloitte (Mclean, VA)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... and experience in advising companies as they establish and improve internal processes for collecting, analyzing, measuring, and reporting information. Recruiting for… more
- Guidehouse (Arlington, VA)
- …action plans to address findings + Performing recurring testing, such as testing internal controls , designing and executing Manager's Internal Controls ... Programs + Performing and reviewing statement analysis, financial information, reporting results, and financial statement audit report analysis **What You Will Need** **:** + Must be able to obtain and maintain a Public Trust, Secret, or higher level of… more
- System One (Ashburn, VA)
- …evaluate infrastructure and application architectures for security gaps, recommending controls and improvements to strengthen resilience against attacks. + Incident ... threat intelligence feeds and advisories, correlating external threat data with internal findings to enhance situational awareness. Professional Experience + Program… more
- GovCIO (Richmond, VA)
- …assessing and developing reporting requirements to support audits and security controls , providing Public Key Infrastructure (PKI) support, and monitoring DoD and ... SIEM. + Experience in developing reporting requirements for audits and security controls . + Knowledge of Public Key Infrastructure (PKI) and managing SSL/TLS… more
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