- Deloitte (Richmond, VA)
- …tackle accounting, reporting and other issues, while using our cutting-edge tools and technology . You will leverage your various skillsets to be an agile contributor ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- Oracle (Richmond, VA)
- …oversee the complete BADGE kiosk hardware environment, defining its technology roadmap, directing global deployments, orchestrating remote management, and automating ... the global authority for BADGE kiosk hardware, you own the full technology vision, deployment program, and continuous improvement cycle for badge issuance devices.… more
- Deloitte (Mclean, VA)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- Capital One (Mclean, VA)
- …influencing risk stakeholders, ie, 2nd line programs, other risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong culture of risk ... standards, eg Enterprise Risk Management, Information and Data Management, or Technology Operations expectations; + Synthesize information from disparate sources in… more
- Shuvel Digital (Vienna, VA)
- …IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures that will serve as the ... foundation for the subsequent audit execution strategy + Design, develop, and implement Key...and recommends remediation plans for existing ICFR related Information Technology General Computer (ITGC) controls to address control gaps… more
- Capital One (Mclean, VA)
- …including delivering results to senior leadership, supporting the Regulation AB audit process, engaging in cross-functional initiatives including technology ... impact financial results + Respond to internal and external audit requests + Review and approve daily and monthly...our processes into the next generation by implementing emerging technology tools to reimagine the future + Perform cross-team… more
- Datavant (Richmond, VA)
- …challenge of tackling some of healthcare's most complex problems with technology -forward solutions. Datavanters bring a diversity of professional, educational and ... conducting compliance monitoring and auditing activities, and supporting external compliance audit requests. The Compliance Analyst will work to promote our culture… more
- Datavant (Richmond, VA)
- …challenge of tackling some of healthcare's most complex problems with technology -forward solutions. Datavanters bring a diversity of professional, educational and ... This includes oversight of software validation, privacy compliance, supplier qualification, and audit readiness. You will also lead a team of quality specialists and… more
- V2X (Springfield, VA)
- …life cycle management support activities for all asset classes, including Information Technology (IT) hardware, IT systems and software (eg, supply chain management, ... or assignment of asset custodian. + Maintaining a comprehensive audit trail for all receiving assets to include item...with the PeopleSoft enterprise management application. + Skills & Technology Used: + Proficient with PC computer platforms and… more
- Infinitive Inc (Mclean, VA)
- …their data to create lasting and substantial value. We possess deep industry and technology expertise to drive and sustain adoption of new capabilities. We match our ... identify security and compliance risks and areas requiring remediation. + Audit & Compliance Support: Provide comprehensive support, data analysis, and… more