- Truist (Richmond, VA)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …documentation for Oracle ERP and related systems. This position reports to the ** Senior Manager of Financial Systems** within the Finance organization and serves ... to succeed in a fast-paced, results-driven environment. **Role Summary** The ** Senior Business Systems Compliance Analyst** is a hands-on role responsible for… more
- Highmark Health (Richmond, VA)
- …cumbersome or manual processes, Coordination of annual audits (such as PWC Revenue Audit and Support Senior Vice President of Operations in Monthly/Annual budget ... and expense analysis for Commercial Operations group. + Support the onboarding of groups for commercial and partner business ensuring all service level agreements are attained including turn around time, accuracy on both new and maintenance to existing groups.… more
- Leonardo DRS, Inc. (VA)
- …of material are properly costed to enable the successful submittal of proposals. Audit costed BOM to ensure no material was missed. Evaluate business forecasts and ... and best practices Provide advice and assistance in pricing matters to senior management **Qualifications** + Bachelor's degree in related discipline with 7+ years… more
- Amazon (Arlington, VA)
- …based on the needs of various personas. *Define success metrics and regularly audit the program to drive compliance and service enhancements. *As the single threaded ... - Experience owning program strategy, end to end delivery, and communicating results to senior leadership - Experience as an HR Business Partner or experience in an… more
- FM (Richmond, VA)
- …be well defined and implemented with limited supervision. The complexity and size of audit assignments will vary significantly but will be limited to non QSR FM ... may require overnight flexibility. + Effectively perform audits and evaluate audit /test results, weighing the relevancy, accuracy, and perspective of conclusions… more
- Guidehouse (Mclean, VA)
- …Active Top Secret SCI with Polygraph **What You Will Do** **:** The Senior Process Improvement Consultant will lead stakeholder engagement and technical delivery for ... someone with an information security and assurance or IT audit background who is looking to utilize their skills...assessment results to a variety of client stakeholders, including senior leadership + Understanding and analyzing known IT control… more
- CGI Technologies and Solutions, Inc. (Fort Belvoir, VA)
- …J0525-1373 **Employment Type:** Full Time **Position Description:** We are seeking a Senior Compliance Analyst to join our team, offering expert support, analysis, ... and hands-on support to ensure compliance with mandated standards for DAI. - Audit Readiness Leadership: Oversee the assessment of internal control processes, manage … more
- Dollar Tree (Chesapeake, VA)
- …contracted facilities to ensure timely submission and review. + Updates/maintains the internal audit schedule and notifies the Quality Systems Manager of any ... assist in completing the day to day responsibilities of the Quality Systems Manager . Responsibilities include, but are not limited to, preparing metrics and trending… more
- Truist (Richmond, VA)
- …Program requirements (eg, RCSA, KRIs, etc.) within the Business Unit's Risk Manager . Provide strategic insight, risk advice and influence to assigned Business Unit. ... Business Unit. Present risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation to address weaknesses… more