- The Hertz Corporation (Richmond, VA)
- **A Day in the Life:** The IBM Sterling Senior MFT Engineer will have expertise in Sterling B2B Integrator, Sterling File Gateway, Sterling Secure Proxy, Control ... environment. The ideal candidate will have a passion for technology ; possess the ability to create change and be...Write and review high quality technical documentation CONTROL & AUDIT + Ensures their workstation and all processes and… more
- Oracle (Richmond, VA)
- …and headcount forecasting, and commission modeling/analysis. + Partner closely with senior executives (SVPs, EVPs, President level) to translate complex financial ... accelerators, SPIFs), and financial impact to budgets and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data governance… more
- Anywhere Real Estate (Virginia Beach, VA)
- Job Summary We're looking for a Senior Data Privacy & Compliance Analyst with a collaborative mindset to join our team and help protect the personal data of ... matter experts and business process owners in Legal, Product, Marketing, Internal Audit , and other departments to develop, implement, and improve solutions and… more
- Cardinal Health (Richmond, VA)
- …for every interaction using the appropriate database for the inquiry + Must self- audit intake activities to ensure accuracy and efficiency for the program + Make ... with access to high-speed internet. We will provide you with the computer, technology and equipment needed to successfully perform your job. You will be responsible… more
- Amazon (Arlington, VA)
- …are working to establish process safety frameworks for our HHC processes: (1) Technology - Process Safety Information, Process Hazard Analysis (PHA), Safe work ... Personnel - Process Safety Training, Process Safety Incident Investigations (4) Audit and Assurance - Monitor program performance and maturation Basic Qualifications… more
- FranklinCovey (Richmond, VA)
- …and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division ... + Assist in providing clear, actionable recommendations and status updates to senior management and Audit Committee **Basic Qualifications** + Bachelor's or… more
- Capital One (Richmond, VA)
- Technology Senior Risk Manager- Enterprise Services Risk Office **The Enterprise Services Business Risk Office provides risk management support to several lines ... leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed** + **Conduct… more
- Coinbase (Richmond, VA)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- ** Senior Audit Associate (Secret Clearance Required)** **Category:** Business Analysis (functional and technical) **Main location:** United States, Virginia, ... those who serve! We are seeking a highly skilled Senior Audit Associate with experience supporting federal...embrace new opportunities, and benefit from expansive industry and technology expertise. You'll shape your career by joining a… more
- Coinbase (Richmond, VA)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly independently,… more