- Microsoft Corporation (Reston, VA)
- …business and technical leader who will support the National Security Group as a ** Senior Program Manager of Security Assurance** in the Reston, VA area. ... educate teams on compliance requirements. You'll also develop compliance metrics and audit issues and consult on remediation for reports. You will conduct routine… more
- Navient (Richmond, VA)
- …something great together! **The Senior Compliance Analyst position will report to the Sr . Compliance Manager - Head of 1st Line of Defense Compliance.** **As ... the Senior Compliance Analyst, you will:** + Review and approve...You:** + 3-4+ years of experience in regulatory compliance, audit , or operational risk & controls within the consumer… more
- Navy Federal Credit Union (Vienna, VA)
- …strategic goals and Agentic Transformation program objectives. + Partner with senior EDIM, technology product, and engineering leaders to shape and contribute ... ensure secure AI practices, enhance explainability, and maintain comprehensive audit tracking. + Support machine-ready Knowledge Management Engineering efforts and… more
- Omni Hotels (Hot Springs, VA)
- …new programs based on need.* Conduct investigations and assist the DHR and senior leadership in making employment status decisions.* Assist the DHR in the creation ... Center Standard Operating Procedures.* Ensure the Associate Services complies with Internal Audit requirements.* Ensure the department meets the standards of the HR… more
- Amazon (Roanoke, VA)
- …of large scale construction programs. As the R2L (Remote to Local) Construction Manager (CM), you will work with broad set of stakeholders including Real Estate, ... and phased area turnover to insure coordination with all stakeholder functions - Audit the contractors punch list completion progress and manage on behalf of Amazon… more
- Elevance Health (Roanoke, VA)
- **Internal Auditor, Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing ... is granted as required by law. The **Internal Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy… more
- United Therapeutics (Richmond, VA)
- …driving GPS Operational Excellence. They will lead and advise during PV audit and inspections, enhancing compliance, with UT key stakeholders and partners. They ... will also support educational initiatives and training curricula for all GPS staff, vendors, contractors & other UT employees supporting PV activities. **Minimum Requirements** + Education and Experience requirements: + Bachelor's degree in life sciences… more
- Sumitomo Pharma (Richmond, VA)
- …invoicing, including product cost transfer pricing. + Support quarterly and annual audit PBC list request. + Perform inventory and cost accounting monthly balance ... sheet reconciliations. + Partner with the manufacturing organization to reconcile CMO inventory reports to SAP inventory balances and activity. + Reconcile SAP to Oracle trial balances and generate correcting journal entries when required. + Analyze weighted… more
- Navy Federal Credit Union (Vienna, VA)
- …Federal Credit Union is seeking a highly analytical and detail-oriented Senior Technical Analyst to support the management of enterprise-wide commercial insurance ... to help safeguard the organization's assets and operations. The Sr . Technical Risk Analyst supports business units for on-time...monitor, present, train, and report on for business and audit purposes + Promote a culture of security through… more
- Grant Thornton (Arlington, VA)
- …and helping clients design and implement internal controls. + Support engagement Manager and/or Senior Manager /Director in project management activities, ... As a Process Risk Senior Associate, you will get the opportunity to...but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments,… more