- Capital One (Mclean, VA)
- …(Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… 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… more
- Cardinal Health (Richmond, VA)
- …Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + Demonstrated leadership in ... people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be responsible… more
- Truist (Richmond, VA)
- …Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3. ... execute on technology risk oversight activities and grow their professional skillsets. The Senior Technology Risk Officer Resiliency position is a senior risk… 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
- Imagine One Technology & Management (Norfolk, VA)
- …or more of the following: Oracle 19 or higher, RMAN, Active DataGuard, Oracle Enterprise Manager (OEM), Oracle Security Patching, Unified Auditing and Audit ... Imagine One is seeking a ** Sr .** **Oracle Database Administrator** to assist in the...Certified Associate (OCA); Oracle Certified Professional (OCP); Oracle Certified Manager (OCM) + Must meet Information Assurance Technical (IAT)… more
- CVS Health (Richmond, VA)
- …with PP&C Process Manager and Control Owners to close out potential audit findings identified through SOX Testing and Internal Audit Inspections performed by ... exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be… more
- Sprinklr (VA)
- …from vendors related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH payment journal ... orally and in writing, with all organizational levels, including senior management + Manage and track multiple detailed tasks...with C level executives as well as mid to Sr level Managers and provide direct support + Understanding… more
- Truist (Richmond, VA)
- …review the following job description:** We are seeking a seasoned and hands-on Senior Software Engineer to lead the design and implementation of enterprise -grade ... you will deliver reusable software patterns with embedded controls to meet enterprise security, compliance, and risk management standards. The ideal candidate is a… more
- Sprinklr (VA)
- …worldwide. **Job Description** This role will report to the Accounts Payable Manager . Responsible for vendor invoice processing and employee expense audit ... accounts * Managing vendor relationships and resolving any related issues * Audit expense reimbursements exceptions in Concur expense platform to ensure compliance… more