- Cardinal Health (Richmond, VA)
- **_What Internal Audit -IT contributes to Cardinal Health_** Internal Audit - IT is responsible for conducting IT systems audits of networks, databases, ... to business practices, processes and control procedures. Closely aligns with Internal Audit - Finance to provide an integrated understanding of how IT… more
- SitusAMC (Richmond, VA)
- … audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
- Dominion Energy (Richmond, VA)
- …or IT audit , compliance, or technology related work experience. **Cyber Compliance Analyst :** 3+ years of cyber or IT audit , compliance, or technology ... Associate Cyber Compliance Analyst /Cyber Compliance Analyst Dominion Energy is...of technical procedures towards achieving compliance; reduces or eliminates audit findings; implements changes and ensures compliance with all… more
- Dominion Energy (Richmond, VA)
- Senior Asset Management Analyst -Operations Dominion Energy is committed to providing reliable, affordable, and increasingly clean energy that powers our customers ... on program eligibility requirements. **Job Summary** The Asset Management Senior Analyst role supports the operations and/or the investment functions of Dominion's… more
- Verint Systems, Inc. (Richmond, VA)
- …www.verint.com . **Overview of Job Function:** The Sr. Software License Management Analyst will provide support for the CCaaS Business function by performing ... all parties understand results. **Principal Duties and Essential Responsibilities:** + Audit customer's license usage against purchases using their understanding of… more
- Veralto (Glen Allen, VA)
- **GENERAL DESCRIPTION** The **Sales Support Analyst ** supports sales leadership by providing analytics, playing a critical role in the annual price campaign, ... managing customer correspondence on an as-needed basis. The Sales Support Analyst will independently handle projects from conception to completion, proficiently work… more
- CBN Secure Technologies Inc. (Richmond, VA)
- Internal Job Title: IT Security Analyst Job Type: Permanent, Full-Time Job Location: United States ( NY, NJ, PA, MD, DE, VA, NC , or WI - based preferred) Work ... a US Citizen POSITION SUMMARY As an IT Security Analyst at CBN Secure Technologies Inc . , you...collection, ensuring accuracy, completeness and timeliness in response to audit requests. + Collaborate with stakeholders to address compliance… more
- Cardinal Health (Richmond, VA)
- …laws and regulations, provision of regulatory guidance, training and development, audit and assessment, data management, process design and continuous improvement, ... automated tool development and M&A due diligence The GTC Analyst will ensure compliance with Customs and partner government agencies by adhering to and promoting the… more
- Cushman & Wakefield (Richmond, VA)
- **Job Title** Market Planning Analyst **Job Description Summary** **Job Description** .Support portfolio planning efforts through the collection and maintenance of ... market data . Track Workplace Trends . Track and audit forecast planning activities for accuracy and timeliness ....rapid response time . Proven record of providing excellent internal and external customer service . Excellent interpersonal, oral… more
- The Walt Disney Company (Richmond, VA)
- …processing, and revenue and expense reporting + Experience with financial reporting, internal controls and audit processing + Experience with computer systems, ... experiences and grow as a person and as a professional, apply today! As Revenue Analyst , you will take charge of ensuring all Guest accounts are correct, and payment… more
- Highmark Health (Richmond, VA)
- …**ESSENTIAL RESPONSIBILITIES** + Ensure timely and accurate preparation of internal and external financial reportingdeliverables (eg audited financial statements, ... footnotes to support annual and interim reporting. + Coordinate annual audits with external audit firm; act as liaison with external audit firm during fieldwork.… more
- Citizens (Glen Allen, VA)
- …review and audit to ensure the closed loan meets all internal and external requirements and applicable post-closing functions are performed correctly. Primary ... responsibilities include + Review and audit closed loans using applicable guidelines and maintaining set...research and resolve any issues. + Communicate with various internal and external customers including answering any loan related… more
- Verint Systems, Inc. (Richmond, VA)
- …**Principal Duties and Essential Responsibilities:** + Execute scheduled audits of internal processes and procedural adherence. + Coordinate with internal ... requested evidence is adequately covered as part of the audit schedule. + Provide all requested evidence in a...in industry benchmarking CIS standards + Knowledge in applying audit principals, concepts, techniques, and practices. + Ability to… more
- Deloitte (Richmond, VA)
- …Management Professional, you are involved with the improvement of our internal clients licensing landscape regarding software entitlements and contracts. You offer ... timely and cost-effective solutions to manage internal software assets. After analyzing the current deployment landscape and usage, you work with clients to bring… more
- Truist (Richmond, VA)
- …Provide support for compliance and control specific projects, regulatory exams, internal audits/reviews, training, policies, and procedures as directed by management ... of experience in a financial institution with emphasis on risk management, audit , operations, process engineering or line of business specialty and/or equivalent… more
- Capital One (Richmond, VA)
- …and influencing risk stakeholders, ie, 2nd line programs, other risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong culture ... success. General Responsibilities: + Ensure the Finance organization's adherence to internal policies and standards related to assigned risk programs with a… more
- CARMAX (Richmond, VA)
- …technical knowledge and be the subject matter expert in technology compliance governance and audit compliance? Then your job search begins and ends here **Who we are ... members. Oversee and ensure the delivery of high-quality compliance and audit results, leading best-in-class SOX/ITGC, and IT compliance strategies to accomplish… more
- Capital One (Richmond, VA)
- …strong relationship building skills in order to facilitate partnerships with both internal customers, second line partners, and stakeholders. This person needs to ... At least 3 years of experience in Financial Services, Audit , Risk Management, or a combination Preferred Qualifications: +...regularly worked. McLean, VA: $127,500 - $145,500 for Principal Analyst , Capital Mkts & Risk Richmond, VA: $115,900 -… more
- Autodesk (Richmond, VA)
- …quarterly audit schedules and prepare periodic reports to support internal and external reporting requirements + Implement and document processes and procedures ... resolution, audit schedule preparation and working with external and internal auditors + Experience performing contract analysis under ASC 606- _Revenue from… more
- Lincoln Financial Group (Richmond, VA)
- …for this opportunity. **Requisition #:** 74036 **The Role at a Glance** As the Analyst - Planning, Audits & Advisory, you will provide support and direction on ... of the organization. They will also act as a resource to applicable internal /external stakeholders. **What you'll be doing** * Assist documentation of tax accounting… more