- 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
- Capital One (Richmond, VA)
- …Risk Strategy for Capital One. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of Business, and other risk ... and program delivery, including project and process management, reporting, engagement in senior leadership meetings, drafting and reviewing materials for Senior … more
- University of Virginia (Charlottesville, VA)
- …The incumbent contributes to the administration and coordination of the annual independent audit , the annual budget process and the preparation of federal and state ... financial statements (combining administrative, subsidiary and clinical information) for senior leadership. + Utilizes general ledger and financial report-writing… more
- Truist (Richmond, VA)
- …alignment with Truist's enterprise risk framework. This role reports to the EDA Senior Risk Advisory Manager within the Enterprise Technology Business Unit Risk ... to serve as a credible and collaborative partner to senior leaders in both the technology and risk management...activities, trends, and events pertaining to risk, regulatory and audit reviews. Continue to promote various risk initiatives and… more
- Capital One (Mclean, VA)
- …adequate Compliance Risk Management + Participate in reporting activities used by Senior Leadership **The ideal candidate will possess:** + Clear results orientation ... Ability to balance operating independently with appropriate escalation to and interaction with senior leadership + Willingness to work as a team player and interact… more
- Somatus (Mclean, VA)
- …and Special Need Plans (SNPs). The Director, Quality will work closely with Sr. Manager , Audit Risk and the Regulatory and Accreditation Team to ensure ... regulatory requirements. + Direct, implement, and monitor internal and external audit protocols to drive continuous quality improvement and ensure compliance with… more
- Shuvel Digital (Vienna, VA)
- Description: Ideal candidate would have the equivalent of a Big Four manager experience, and must have the appropriate level of knowledge across both ... IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures that will serve as the… more
- CARMAX (Richmond, VA)
- …accounting and business issues. The position will report to the Financial Reporting Senior Manager and will work closely with the company's Corporate Accounting, ... Investor Relations, Legal, Accounting Policy, Treasury, Tax, and Audit Service departments, as well as other management and external auditors. **What you will do -… more
- Amazon (Herndon, VA)
- …have a desire for professional growth and continuous learning experiences. As the Senior Infrastructure TPM, you will report directly to Global Energy Head and ... partner closely with the Global Energy Principals, Sr. Engineering Manager PGS, and Sr. Mgr, Energy Portfolio Ops to...impact headcount scaling; and (2) tooling that enables continuous audit to ensure parity between resourcing supply and demand.… more