- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …complex) audits or reviews with the supervision of a Lead Senior or Audit Manager . Reviews audits performance objectives and information systems and evaluates ... (preferred) Certified Internal Auditor (preferred) Certified Information Systems Auditor (preferred) Other audit related designations (preferred) Job: Audit more
- Capital One (Mclean, VA)
- …in becoming part of our Audit team. As a member of the Audit team, the candidate will focus on operations of investment (securities and transactions). ... programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document… more
- CenterWell (Richmond, VA)
- …help us put health first** The Program Management Lead, Offshore Coding Operations conducts quality assurance audits of medical records and ICD-9/10 diagnosis codes ... (CMS) and other government agencies. The Program Management Lead, Offshore Coding Operations works on problems of diverse scope and complexity ranging from moderate… more
- Grant Thornton (Arlington, VA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback. + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Cardinal Health (Richmond, VA)
- **_What Finance Operations contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and ... reports, oversees financial systems and safeguards the organization's assets. Finance Operations is responsible for the oversight and overall performance of the… more
- CVS Health (Richmond, VA)
- …closely with PP&C Process Manager and Control Owners to close out potential audit findings identified through SOX Testing and Internal Audit Inspections ... Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ensure timely support...**Required Qualifications** + 2+ years of experience in financial operations , healthcare and/or service operations + Ability… more
- Elevance Health (Norfolk, VA)
- **Financial Operations Analyst Lead** **Hybrid 1:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, ... unnecessary medical-expense spending. **Location:** Tampa, FL, Norfolk, VA The **Financial Operations Analyst Lead** is responsible for analyzing data and providing… more
- Otsuka America Pharmaceutical Inc. (Richmond, VA)
- …This role will seek to transform an inconsistent process into an audit -ready, "white glove" service, providing necessary direction to a direct report responsible ... HCP engagement over time. This position reports into the Medical Excellence & Operations Vendor and Contracts Management Lead and directly manages the Manager ,… more
- Cardinal Health (Richmond, VA)
- …Management team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team)… more
- Maersk (Norfolk, VA)
- …until the point of a claim case being prepared for invoicing. * Participate in internal audit or vetting * Conduct performance appraisals for Masters and Chief ... The Ship Superintendent will report to the Fleet Group Manager . A Ship Superintendent is responsible for an estimated...that safety is a top priority in all vessel operations . * Responsible for internal program coordination… more
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