- Amazon (Arlington, VA)
- …establish and maintain service quality standards including training and exercises, quality control processes, and audit mechanisms. * Develop and facilitate ... worldwide. The BAC is looking for a talented program manager to support our rapidly growing GSOC program. A...by the response teams. You must obsess over our internal and external customers, triaging and responding to their… more
- Truist (Richmond, VA)
- … internal management and TPROF. 11. Accountable to assist in providing audit responses ( internal /external) related to scope of responsibility, in coordination ... of America) **Please review the following job description:** Centralized Service Manager will ensure day-to-day oversight and management of assigned vendors who… more
- Meta (Richmond, VA)
- …a high-powered team of industry leaders! **Required Skills:** Lead Contracts Manager - Data Center Design, Engineering & Construction Responsibilities: 1. Direct ... first-of-kind product and deal solutions, contracts management tooling solutions, internal and external stakeholder relationship management, issue resolution, program… more
- Amazon (Arlington, VA)
- …tax data reconciliation across systems, resolve discrepancies, and maintain data quality control processes. - Traceability and Documentation: Create audit trails ... requirements, developing data management and reconciliation strategies, creating comprehensive audit trails and documentation, and driving continuous improvement. The… more
- Truist (Richmond, VA)
- …Managers, Credit Risk Managers, Credit Review partners, Technology, and other internal and external audit and examiner functions. Decision-Making and ... of management of risk. Client Calling Effort: In conjunction with other internal product partners, applies knowledge of credit policy, pricing and structure to… more
- Dominion Energy (Warm Springs, VA)
- …Company's comprehensive compliance programs for RE assets.. Responsible for monitoring internal controls programs to ensure station/plant compliance with NERC ... duties include, but are not limited to, the maintenance of the internal controls monthly check sheets, self-certification packages, compilation of evidence… more
- BrightSpring Health Services (Front Royal, VA)
- …in person(s) served service plan + Oversees implementation of and compliance with audit systems + Observes the implementation of client rights and coaches staff on ... to budgets + Trains staff on financial and administrative controls Qualifications + One year of supervisory experience required...communicate (verbal and written) with all levels of personnel, internal and external to the company. Ability to work… more
- Amazon (Arlington, VA)
- …qualify AWS vendors worldwide and validate the effectiveness of durable technical security controls specific to the use case - Identify technical risks and work with ... practitioners, most with backgrounds in pen testing, incident response, security audit , and other hands-on technical experience. We leverage our collective knowledge… more
- Guidehouse (Mclean, VA)
- …teammates will bring a vast range of experiences across financial management, accounting, audit , internal controls , and financial policy. Our Guidehouse team ... Accepted Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial… more
- Dominion Energy (Richmond, VA)
- …risk management (TPRM) program development, GRC Tool configuration and maintenance, and internal /external audit support. An ideal candidate for this position ... the ability to collaborate across various stakeholder groups to guide internal /external customers and stakeholders through various Third-Party risk and compliance… more