- Fannie Mae (Reston, VA)
- …and internal communications. * Ensure compliance with regulatory requirements, audit readiness, and business continuity planning. * Lead and manage a team ... decisions , and removing barriers to execution. * Effective risk management skills and ability to develop and monitor...reg ulatory and compliance requirements , action planning for internal /external audit findings , and interface with… more
- Truist (Richmond, VA)
- …role is essential to addressing critical findings from the Management Report of Internal Audit (MRIA) and establishing a comprehensive, automated approach to ... Database Schema Management, Orchestration and Recovery; Compliance Automation and Audit Trails; Configuration Management; Containers; Application Release Automation; Deployment… more
- Amazon (Arlington, VA)
- …Basic Qualifications - Bachelor's degree or equivalent - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office products ... compliance stakeholders to understand and improve export compliance program governance, audit and monitoring processes, and other mechanisms across Amazon that build… more
- GAF (Norfolk, VA)
- …Supply Chain, plants, third-party manufacturers/suppliers (such as granule providers), and internal vertical operations (eg, glass mat and asphalt operations). This ... will provide leadership to assess and mitigate raw material risk to our plants based on quality upsets. They...assist in the enhancement and execution of the supplier audit program, quality control processes (eg, standardized test methods,… more
- ABM Industries (Ashburn, VA)
- …optimal performance, reliability, and high-quality work without impact to internal /external customers. + Oversee a team including Facility Coordinators, Chief ... issues, implement corrective actions, and resolve complex problems while minimizing risk and business impact. + Manage oversight from preventive maintenance… more
- CBRE (Richmond, VA)
- …clients regarding audit findings. + Review leased and owned portfolios to identify risk , audit , accuracy, and value. + Communicate with client on the status ... for portfolio administration, daily operations, and managing relationships with internal and external customers. **What You'll Do:** + Provide...provide training for the team. + Set up both audit and implementation SWAT teams and serve as a… more
- Cardinal Health (Richmond, VA)
- …account for transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, ... and accounted for. + Prepare Month-End Close Driver and Risk & Opportunity Summaries for delivery to Accounting and...GPO Admin Fees and Customer Rebates coming from both internal and external stakeholders + Investigate issues by conducting… more
- Robert Half Finance & Accounting (Reston, VA)
- … control risks and ensuring compliance. * Develop and maintain robust internal controls, including risk assessments, process documentation, and compliance with ... This leadership role requires a deep understanding of public company accounting, audit processes, and regulatory compliance. The ideal candidate thrives in a… more
- Banner Health (VA)
- …or utilized operational systems. Provides explanatory and reference information to internal and external customers regarding coding assignment based on clinical ... variety of sources. 2. Reviews medical records. Performs an audit of clinical documentation to ensure that clinical coding...for coding staff. Serves as a team member for internal coding accuracy audits and documents findings. 4. Acts… more
- Guidehouse (Mclean, VA)
- …FISMA, FISCAM, FedRAMP, and NIST SP 800-53 and 800-30. + Coordinate with internal control teams, business owners, and external auditors to identify, document, and ... financial reporting processes and ensure appropriate coverage of control objectives and risk areas. + Evaluate the design and operating effectiveness of IT controls,… more