- Amazon (Fredericksburg, VA)
- …Reliability Maintenance & Engineering (RME) team needs a dynamic Regional Maintenance Manager to lead our operations. This key position will drive safety initiatives ... Key Responsibilities * Champion safety standards and drive team compliance * Lead and mentor field-based Facilities Managers to...and maximize network economies of scale * Monitor and audit maintenance execution and safety practices across sites *… more
- Datavant (Richmond, VA)
- …Maintain a quality assurance program + Play a key role in ensuring coding compliance and accuracy + Monitor the performance of the Risk Adjustment Operations both ... vendors + Provides expertise as it relates to coding compliance for new and existing services, while ensuring ...manner ensuring that appropriate changes are implemented. + Support audit processes ensuring work flows and results are properly… more
- Walmart (Sutherland, VA)
- …recognition; and promoting a belonging mindset in the workplace. Ensures compliance with company policies and procedures and supports company mission, values, ... avoid delays in project deliverables and using systems to audit progress and identify concerns early Respect the Individual:...and promotes the highest standards of integrity ethics and compliance models the Walmart values to support and foster… more
- NTT America, Inc. (Richmond, VA)
- …+ Facilitate service delivery audits and assist in the implementation of audit recommendations. + Track and analyze KPIs to evaluate service delivery performance ... and identify areas for improvement. + Ensure compliance with regulatory requirements, industry standards, and internal policies. + Set up governance structures to… more
- Guidehouse (Mclean, VA)
- …Would Be Nice To Have** **:** + Relevant certification including the Certified Government Financial Manager (CGFM), Certified Defense Financial Manager ... Certified Information Systems Auditor (CISA). + Experience with conducting federal financial statement audits and/or supporting audit remediation engagements.… more
- Truist (Richmond, VA)
- …bank's technology landscape. This role is critical in ensuring architectural compliance throughout the software development lifecycle (SDLC), while partnering with ... architecture governance processes. Supporting the automation of the architecture compliance activities, designing our technical solutions, and validating that… more
- Capital One (Richmond, VA)
- …role will be hired as a Capital One associate with a near-term focus on audit execution and delivery for Discover Financial Services as part of our integration ... least 3 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance , risk management or a combination… more
- Serco (Herndon, VA)
- …reporting. You will independently assess the design and operating effectiveness of financial , operational and compliance processes and controls over key risks. ... a motivated and dynamic individual to join their Internal Audit Team as an **Internal Auditor (Senior Auditor) -...scope of the engagements will include areas such as compliance with customer contracts, company policies & procedures, accounting… more
- Capital One (Richmond, VA)
- …Finance, Economics, or Business Administration + Professional certification such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) + 3+ ... Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …Auditing Standards. Duties and Responsibilities: - Assists in conducting a variety of financial , operational, compliance and IT audit engagements in ... reviews with the supervision of a Lead Senior or Audit Manager . Reviews audits performance objectives and...Gains a working knowledge of operations, policies, procedures, and compliance requirements over areas assigned for audit .… more