- Humana (Richmond, VA)
- …(CMS) and Department of Medical Assistance Services (DMAS) standards. + Analyze audit findings to identify patterns, trends, and areas for improvement. + Prepares ... detailed audit reports, including findings, recommendations, and follow-up actions. +...for this opportunity, we will be using an interviewing technology called HireVue to enhance our hiring and decision-making… more
- Lockheed Martin (Arlington, VA)
- …regulatory filings * Quarterly updates to LMGA Disclosure Controls and Procedures * Audit support, including Internal Audit reviews of LD2, LD\-203 filings and ... and responses to outside investigations and audits by the Defense Contract Audit Agency, the Office of Special Investigations, the Justice Department, the Government… more
- PSI Services (Richmond, VA)
- …core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and ... Build and maintain cross-functional relationships with teams such as Legal, IT, Audit , Finance, and Business Operations to ensure GRC practices support overall… more
- Capital One (Richmond, VA)
- …and perform research + Participate in key corporate projects such as technology and data transformation, process improvement, and business initiatives + Collaborate ... ad hoc analysis to management + Provide support for audit , risk and compliance groups when necessary **Basic Qualifications:**...2 years of experience in data analysis, financial reporting, audit or finance, or a combination + At least… more
- Bechtel Corporation (Reston, VA)
- …Security & Environmental; Energy; Mining & Metals, and the Manufacturing and Technology markets. Our services span from initial planning and investment, through ... corporate or project quality requirements. + Prepares and completes quality audit checklists and participates in quality audits of corporate/project quality… more
- Cherry Bekaert (Richmond, VA)
- …Goods; Private Equity; Professional Services; Real Estate, Construction & Hospitality Technology & Life Sciences) provide turn-key solutions from past experience to ... accounting, open balance sheet preparation and purchase accounting + Assist with Audit Readiness + Lead technical accounting projects on matters, such as IPO/SPAC,… more
- WestRock Company (Covington, VA)
- …with all applicable safety and health regulations, corporate requirements as well as audit processes. \u2022 Develop and execute strategic and tactical HS plans to ... tools. \u2022 Participate in post-injury case management and lead the audit preparation and response processes. \u2022 Equip managers/supervisors to be able… more
- V2X (Reston, VA)
- …including manual and automated testing. + Documentation: Maintaining comprehensive audit documentation, including process narratives, control matrices, and test ... + Experience in public accounting, corporate finance/accounting, SOX and/or Internal Audit + Preferred degree in accounting, finance, business, data analytics, or… more
- CGI Technologies and Solutions, Inc. (Fort Belvoir, VA)
- …inventory, infrastructure, design, and processes, for internal use and external audit review. -Advisement & Analysis: Provide recommendations and hands-on support to ... ensure compliance with mandated standards for DAI. - Audit Readiness: Assess internal control processes, assist with ...embrace new opportunities, and benefit from expansive industry and technology expertise. You'll shape your career by joining a… more
- IT Concepts (Vienna, VA)
- …status, process improvements, and certification metrics; contribute to annual audit readiness and enterprise reviews. + Collaboration and Change Enablement: ... external certifications and internal quality standards, maintain readiness artifacts, track audit actions, and support remediation. Location: This position will be… more