- RTX Corporation (Arlington, VA)
- … Manager to join our BBN Global Trade team working with our Global Trade Senior Manager and Empowered Official. Global Trade plays a critical role in the ... successful execution of BBN's contracts and our data and facility controls, ensuring BBN is compliant with...actions to resolve problems + Contribute to learning and audit assessment programs to ensure implementation and effectiveness of… more
- Verint Systems, Inc. (Richmond, VA)
- …growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within ... support for all Financial and related systems. The Sr. Manager will be responsible for leading a global team...internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support… more
- 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
- 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 ... is committed to digitizing the world's real estate-empowering our customers through data , insights, and connections that improve their businesses and lives. For over… 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 ... of job responsibilities, employees may have access to covered information, cardholder data , or other confidential customer information that must be protected at all… 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 ... leader, create concise narratives using data to articulate short- and long-term strategic program needs,...strategy, end to end delivery, and communicating results to senior leadership - Experience as an HR Business Partner… more
- Amazon (Arlington, VA)
- …Workplace Health and Safety Team is looking for a Sr. Recordkeeping Manager to help implement compliance initiatives and programs across North America (Canada ... The leader will drive the North America compliance and data integrity initiatives and will help develop and implement...will help develop and implement systems and mechanisms to audit injury and illness cases to enable accurate and… 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
- 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