- Shuvel Digital (Vienna, VA)
- …of control gaps and escalate possible critical issues to senior management + Lead project teams that resolve highly technical and complex preventative, ... and design effectiveness for facilitate the delivery of auditable evidence to internal and external auditors. Lead complex/unusual tasks of considerable impact… more
- Merck (Elkton, VA)
- **Job Description** The Digital Foundational Services, US Capital Project CSV, Specialist role is charged with the administration of regulatory compliance programs, ... Director of Compliance and will report to a cluster lead for the EMEA / AP or US region....and support. + Responsible for representing compliance activities to internal and external auditors / agencies + Supports the… more
- Navy Federal Credit Union (Vienna, VA)
- …processes + Support the activities related to partnership with external and internal auditors to establish audit scope, evidence, priorities, and testing ... + Knowledge of SOX including GAAP principles, financial statement preparation and audit lifecycle and internal accounting controls + Experience re-designing… more
- BAE Systems (Sterling, VA)
- **Job Description** BAE is looking for a part-time Project Manager to help lead all technical aspects of a seven member infrastructure team to include planning, ... week 6 - 8 hours per day determined by candidate upon hire. + Lead infrastructure team stand ups (Kanban board) + Oversee Infrastructure Team's responses to annual… more
- Capital One (Richmond, VA)
- Sr. Risk Specialist, PATS Data Lead Does the idea of working with highly trained finance and data professionals inspire you? Are you a Finance professional with a ... with groups across the organization as part of variance analysis, project delivery, risk identification, and strategic implementation. **Responsibilities:** + Work… more
- Amazon (Arlington, VA)
- Description Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make important ... laws, regulations and company policies; risk management; and the overall system of internal controls. This position may require up to 20% travel, including some… more
- Meta (Richmond, VA)
- **Summary:** Meta seeks highly engaged and experienced team players for lead roles to join our Design, Engineering & Construction (DEC) organization to direct ... contracting across the full E2E project lifecycle of data center campuses in North America....join a high-powered team of industry leaders! **Required Skills:** Lead Contracts Manager - Data Center Design, Engineering &… more
- DXC Technology (Richmond, VA)
- …the leader of our Supplier Performance Management function, you will design and lead a global framework to measure, improve, and optimize performance across our IT ... services operations. This high-impact role will collaborate with internal stakeholders (Strategic Partners and Alliance, Legal, Operations, Delivery, Sales, Finance)… more
- UNUM (Richmond, VA)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... direction from management. At this level, individuals contribute to audit or project objectives using analytics, ...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks… more
- Highmark Health (Richmond, VA)
- …information gathering and risk assessments as-needed; documents and reports results. + Lead development of project plans to support risk assessment and ... and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a… more