- Capital One (Richmond, VA)
- …good working relationships with line management and auditees during engagements. + Manage audit work and project resources during audit engagements, ... Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals...our integration effort. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well… more
- Truist (Richmond, VA)
- …advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the organization, operations, policies and ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal… more
- Oracle (Richmond, VA)
- …(design, build, and as-built), and security design templates, to compliance and audit records, technical playbooks, and training materials. This role is responsible ... this role, you will operate with wide latitude as the global documentation lead for Oracle's physical security initiatives. Your decisions will shape the structure,… more
- Datavant (Richmond, VA)
- …is seeking a hands-on, detail-oriented **ERP NetSuite Senior Administrator** to lead the configuration, maintenance, and governance of our enterprise financial ... to ensure our NetSuite platform is optimized for accuracy, audit compliance, and performance. This is a high-impact role...(eg, PwC, Genpact) on roadmap execution + Participate in project governance, discovery sessions, and UAT support for system… more
- Merck (Richmond, VA)
- …& Development Division QA functional areas and subject matter experts + Support the project lead / project manager for activities, which may include (but are ... outside their team + Prepares, conducts QA audits, generates audit reports, communicates results to the relevant QA management...Quality capacity planning and assignment of GCP audits + Lead our Research & Development Division QA Clinical Quality… more
- Broadcom (Reston, VA)
- …Broadcom seeks an experienced program manager with software engineering skills to lead security compliance and audit activities for its Enterprise Security ... personality. + Cybersecurity background, particularly cloud security. + Proven experience project managing security compliance audit or certification projects. +… more
- CBRE (Richmond, VA)
- …Regulations Supplement (DFARS), Cost Accounting Standards (CAS), Defense Contract Audit Agency (DCAA) requirements, Sarbanes-Oxley (SOX), and other applicable laws ... subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal controls, reduce risk, and… more
- Elevance Health (Norfolk, VA)
- …Make an Impact** Primary duties may include, but are not limited to: + Lead the development and execution of high quality assessments of the Company's complex ... and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the… more
- Family Dollar (Chesapeake, VA)
- …and audit -ready. **Key Responsibilities:** Team Leadership & Operations + Lead and manage the bid coordination and store closure teams, providing performance ... and audit standards. Store Closure Management + Oversee closure project workflows and documentation standards to support timely and compliant decommissioning. +… more
- Humana (Richmond, VA)
- …the department and the business + Proficient knowledge in Humana, healthcare, audit , and/or project management **Preferred Qualifications** + Certifications such ... of our caring community and help us put health first** The Internal Audit Consulting Group drives the achievement of Humana's strategic and financial objectives. The… more
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