- CVS Health (Richmond, VA)
- …each and every day. **Position Summary** The Specialty Pharmacy Off-Phone Audit Manager leads the internal audit function for CVS Specialty's off-phone and ... administrative operations. The manager will provide strategic leadership to a team of...strong leadership, analytical skills, and a deep understanding of auditing principles and pharmacy operations. This strategic role directly… more
- Three Saints Bay (Manassas, VA)
- …Internal Controls, Auditing , or Risk Management experience + Deltek CostPoint Project Control Experience is required + Experience with FAR and Generally Accepted ... **Internal Controls and Assurance Manager (5192)** Location **Manassas, VA** Job Code **5192**...and procedures. + Collaborate with cross-functional teams including Accounting, Project Control, Contracts, IT, Human Resources and Management. +… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …experience, Level I, II, Senior Auditor, Lead Senior Auditor or Audit Project Supervisor. Once selected, the incumbent may progress non-competitively to an Auditor ... a vacancy. or : Incumbent may progress non-competitively to an Audit Project Supervisor position, NF-4D upon the completion of qualification requirements and… more
- BrightView (Mechanicsville, VA)
- …where you can grow to be your brightest. We're looking for a Operations Manager . Can you picture yourself here? **Here's what you'd do:** The Operations Manager ... vendors to ensure timely delivery of goods. + Facilitate equipment tracking, auditing , usage goals and preventative maintenance. 5. Safety, Compliance and Risk… more
- Fujifilm (Richmond, VA)
- **Position Overview** The Regulatory Compliance Manager (Corporate) is a member of the FUJIFILM Holdings America Corporation ("HLUS") Department reporting to the ... Corporate Compliance Director. The Compliance Manager will be responsible for managing the day-to-day operations of the company's compliance programs related to laws… more
- Western Digital (Richmond, VA)
- …skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within Western Digital's Global Internal ... experience (public company or Big Four experience preferred). + Hands-on experience auditing ERP systems (Oracle), ITGCs, ITACs, IPE, and cybersecurity programs. +… more
- Capital One (Mclean, VA)
- …security, cyber security, data protection), information systems risk management, information systems auditing , or a combination + At least 1 year of experience in ... cloud computing and controls (design, operation, risk management, or auditing ) + At least 2 years of experience in...years of experience in managing components of audit engagements, project management or a combination + At least 2… 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 ... have a comprehensive working knowledge of Quality Assurance, regulations and auditing . Develops and delivers awareness sessions with minimal supervision on various… more
- Fannie Mae (Reston, VA)
- …Review and finalize staff work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day project management oversight of other ... and technical audit reviews of models. Provide credible challenge in auditing the modeling practices across the enterprise, including evaluation of development… more
- Capital One (Mclean, VA)
- …assessments, audit universe, and audit plan. + Direct business unit and project audits across assigned portfolios. + Review engagement planning documentation and ... + Bachelor's degree or military experience + At least 10 years of experience in auditing , risk management or a combination + At least 5 years of experience in… more
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