- Defense Health Agency (Falls Church, VA)
- …for clinic management and operations at MTFs and establish priorities for information technology (IT) at and between the DHA, DHNs, and the MTFs. Provide guidance ... of systems and procedures and development of policies and procedures pertaining to audit readiness of the Agency. Provide advice and assistance to the DHA Director,… more
- Truist (Richmond, VA)
- …partnering with executive leadership across the enterprise, with emphasis in technology infrastructure, architecture, data and cyber security to establish minimum ... the enterprise for their functional areas. Manage forward-looking business and technology continuity program requirements in accordance with regulatory guidance to… more
- Capital One (Richmond, VA)
- …long term career development opportunities then read on. We are currently looking for a Technology and Data Risk Manager to join our team! Our technology and ... data risk advisors are masters of risk, data and technology risk management principles with a detailed understanding of...Internal Controls, Data Risk Management, IT Risk Management, IT Audit , or a combination Preferred Qualifications: + At least… more
- Oracle (Richmond, VA)
- …backlogs, creating scalable quality system processes, and enabling automation for audit readiness. Your work will ensure our software development practices meet ... architecture, delivery processes, and organizational priorities to ensure compliance, audit readiness, and continuous improvement. Develop executive-level summaries, dashboards,… more
- Robert Half Finance & Accounting (New Kent, VA)
- …to Generally Accepted Accounting Principles (GAAP). 5. Scans paperwork for Revenue Audit and files paperwork appropriately. 6. Manually enters data into preset ... spreadsheets for the Accounting, Payroll, and Revenue Audit departments. 7. Investigates any questionable invoices and follows up with the vendors and/or… more
- Insight Global (VA)
- …and enforcement of policies to ensure compliance with ITIL standards, audit requirements, and organizational guidelines. - Review and assess the impact, ... post implementation review meetings with support teams and change owners to audit failed, emergency and expedited changes. - Collaborate closely with the… more
- V2X (Reston, VA)
- …of processes, procedures, and role responsibilities + Collaborate with internal audit , compliance, and security teams to maintain SAP controls and documentation ... processes, procedures, and role responsibilities + Collaborate with internal audit , compliance, and security teams to maintain SAP controls...+ Other Requirements: + US Citizenship + Skills & Technology Used: + Ability to prioritize and able to… more
- M&T Bank (Herndon, VA)
- …outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC) and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Grant Thornton (Arlington, VA)
- …technical skills and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, or related field degree required + Minimum 2 years of ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Red Gate Group (Springfield, VA)
- …planning, program management, policy development, operational design, and technology integration. RGG delivers high-quality, customer-centric solutions around the ... areas and recommending solutions. + Provide limited support for audit /compliance activities (FISCAM, SSAE-18) by ensuring accurate reporting and documentation.… more