- Cardinal Health (Richmond, VA)
- **_What Internal Audit -Finance contributes to Cardinal Health_** Internal Audit - Finance is responsible for conducting financial and operational audits ... practices, processes and control procedures. Responsible for Sarbanes-Oxley (SOX) compliance, internal audit project activities and fraud investigations. +… more
- CARMAX (Richmond, VA)
- …information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function + Detailed knowledge ... controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor :**...by: + Championing a culture of risk awareness and internal controls. You will provide innovative and value-added insights… more
- National Science Foundation (Alexandria, VA)
- …initiatives, corrective actions, and other recurring activities. Leads monitoring and internal /external reporting on audit findings and inquiries involving ... Summary The Financial Program Advisor is in the Division of Financial Management...efforts include planning and executing the communication process, overseeing audit activities, developing monitoring tools, analyzing valuable feedback, and… more
- Nelnet (Richmond, VA)
- …world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted ... DSS, CMMC, GDPR, FERPA, HIPAA/HITECH, GLBA, and FCRA Red Flags. The Security Advisor will gather and analyze customer information, make remote and/or physical site… more
- Nelnet (Richmond, VA)
- …world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted ... as CMMC, GDPR, FERPA, HIPAA/HITECH, GLBA, and FACTA Red Flags. The Security Advisor will gather and analyze customer information, make remote and/or physical site… more
- Capital One (Richmond, VA)
- … business clients + At least 2 years of experience interacting with internal audit , federal regulators, or government agencies Preferred Qualifications: + ... (12073), United States of America, Richmond, Virginia Manager Risk Advisor , Business Risk Office Do you want to be...are welcomed and rewarded. You will lead ERM through audit and regulatory engagements; facilitate periodic and change-driven risk… more
- Capital One (Mclean, VA)
- …escalate and consult with subject matter experts, when necessary; + Evaluate Internal Audit , Regulatory Exam, and self-identified privacy issues and events ... 2 (19050), United States of America, McLean, Virginia Privacy Compliance Advisor , Manager (Enterprise Services) Capital One's technology transformation has presented… more
- Truist (Mclean, VA)
- …America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients. ... * Expected to be the expert level "market moving" advisor with ability to handle the most challenging, sensitive...* Establish and maintain mutually beneficial business relationships with internal and external centers of influence such as the… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Compliance Advisor Manager, Anti-Money Laundering (AML) **The Advisory Manager performs a key risk ... the global Anti-Money Laundering Compliance Management Program (CMP).** **-Advise internal management and business partners on the implementation and operation… more
- Capital One (Richmond, VA)
- …operation while reducing risk and influencing risk stakeholders, ie, risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong ... Creek 7 (12077), United States of America, Richmond, Virginia Manager- Finance Risk Advisor (Hybrid) Capital One is seeking a motivated professional for a Manager… more
- RTX Corporation (Sterling, VA)
- …We have an exciting opportunity for a Senior Manager, Supply Chain (SC) Legal Advisor , who will report to the Associate Director, Raytheon SC Advising. The SC ... Advisor provides advice and drafting support for purchasing professionals...conditions in compliance with applicable company policies and procedures, internal guidance briefs, federal, state, and local laws, as… more
- Capital One (Mclean, VA)
- …1 (19052), United States of America, McLean, Virginia Senior Privacy Compliance Advisor The Capital One Privacy Compliance team is seeking a Compliance Privacy ... members + Identify trends in compliance data and proactively advise on identified internal and external risks + Ensure team fulfills on expectations and deliverables… more
- Drug Enforcement Administration (Arlington, VA)
- …and senior leaders. Promotes innovation toward risk management, policy, and external audit initiatives. Responsibilities As a Senior Advisor , your typical work ... support activities that cross agency lines. Authoring official documents and both internal and external executive communications on behalf of the Deputy Assistant… more
- Navy Federal Credit Union (Winchester, VA)
- …audits. May act as an Auditor-In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership, trust, and accountability within our ... organization and building deeper relationships with our audit stakeholders. Navy Federal's Internal ...function! It is our vision to be a preferred advisor to the business by building and cultivating trust… more
- Vaco (Richmond, VA)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... finance and accounting professionals for consulting and project completion: + Interim CFOs, Controllers, Audit Managers, Tax and Sr. Accountants + Shared Services… more
- Capital One (Richmond, VA)
- …4 years of experience in information security or technology risk management + Internal audit or technology risk management experience (or similar) + Certified ... landscape, so do our risk managers. A successful Risk Advisor operates from a foundation of knowledge about the...Experience + At least 2 years of Risk Management, Audit , Finance, or Accounting experience + At least 2… more
- Capital One (Mclean, VA)
- …leaders within DevEx, Cyber, second line risk organizations, the developer community, and Internal Audit on key technology risks and actions needed + Develop ... or military experience + At least 8 years experience in Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination + At least 8 years of… more
- Capital One (Richmond, VA)
- …Risk Management, Risk Oversight Programs, Enterprise Risk Management, Business Risk Offices, Internal Audit etc. to achieve objectives + Build relationships and ... become a trusted advisor to the first line Business Risk Offices +...At least 3 years of experience in risk management, audit , or finance **Preferred** **Qualifications:** + Masters Degree in… more
- Amazon (Herndon, VA)
- …processes that drive and impact availability. * Serving as a technical advisor for AWS data center electrical, mechanical, structural, site, civil, security, ... as they relate to and drive increased availability. * Working with internal teams to understand customer availability requirements * Providing technical oversight… more
- Cherry Bekaert (Vienna, VA)
- …technical accounting nonprofit leader, both internally and externally + Be a trusted advisor to a client and begins to identify opportunities for expanded services + ... financial statements + Large data set manipulation and problem solving + Internal control and best practice evaluation + Validation of information between multiple… more