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internal audit in Richmond

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  1. Supplier Manager, Technolgy Procurement at Capital One - US

    Experience working with internal audit and other compliance and risk management groups. Effectively and efficiently matching internal needs with external...

  2. Manager, Supplier Management at Capital One - US

    Experience working with internal audit and other compliance and risk management groups. Effectively and efficiently matching internal needs with external...

  3. PROGRAM MANAGER CODING EFFECTIVENESS Job at Bon Secours Health System

    The Manager is responsible for the oversight of documentation and review and works with Director of Coding Effectiveness and Internal Audit to coordinate...

  4. Assistant CFO - Richmond Shared Services at Shared Services - Richmond

    Sarbanes-Oxley and Internal Audit requirements. Parallon Business Solutions Richmond Shared Service Center is seeking an Assistant CFO....

  5. ITAS Internship Program - 2015 & 2016 at Weaver

    IT audits can be performed in conjunction with a financial statement audit, Sarbanes-Oxley compliance, internal audit review, Service Organization Controls...

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    1. Strategic Sourcing Category Manager - Data Services (3rd Party Data)

      Category Manager –Data Services (3rd Party Data)LOCATION: Washington DC metro areaJOB INFORMATIONFor a large financial services company, The 3rd Party Data/Enterprise Data Category Manager is expected to implement a systematic process for Strategic Sourcing and Category Management in order to drive lowest total cost of ownership while ensuring required service levels are met or exceeded. ...

    2. Strategic Sourcing Category Manager –Outsourced Services (ITO and BPO)

      TITLE: Category Manager –Outsourced Services (ITO and BPO)LOCATION: Washington DC metro areaJOB INFORMATIONFor a large financial institutions company. The Outsourced Services Category Manager is expected to implement a systematic process for Strategic Sourcing and Category Management in order to drive lowest total cost of ownership while ensuring required service levels are met or exceeded. ...

    3. Director Procurement-Hardware, Software, Technology Infrastructure

      TITLE: Director Procurement-Hardware, Software, Technology InfrastructureLOCATION: Washington DC metro areaJOB INFORMATIONResponsible for coordinating and aligning acquisition strategies with business objectives as well as directing day-to-day operations of the IT HW/SW and Telecomm categories within scope. He or she will be part of a team charged with managing $5 billion in annual spend, ...

    4. CUSTOMER  RETENTION TEAM LEADER

      Job Description Summary:The Retention Coordinator general responsibilities include but are not limited to processing direct notice of cancellations on all delinquent accounts. This would encompass the review of all finance company requests, carrier requests and internal past due reports as well as the handling of all previously stated. This will be performed in accordance with carrier and ...

    5. Retail Sales Merchandiser Part Time

      Summary Retail Sales Merchandiser Part Time Retail Sales Merchandiser candidates are organized, self-motivated and friendly. As a member of our Top Performing Sales Team, you will work as a part time Retail Sales Merchandiser with oversight and responsibility for the visual merchandising of our client's products for leading brands in chocolate, candy/confections, sports drinks, soda ...

    6. Mail and Print Services Specialist

      POSITION PROFILE Supervises day-to-day operations of specified 1-3 person site. Does not have hiring, firing or job performance responsibility for the personnel on site. At these sites, the employees report directly to the IAM. May run shifts or site solo. Develops, implements and reviews related procedures. Invoices accounts and interacts with customers; assists in maintaining acceptable ...

    7. Auditor-Financial

      Auditor-FinancialON BOARD SERVICES *4 month contract assignment in Richmond, VA*Pay rate: $27.49/Hour Requirements:Must have Four (4) year degree in business, accounting or other applicable fieldMust have Four (4) or more years of relevant Audit work experience, preferably within a risk management and/or Big 4/5 environment and/or the financial services industry. Other industries are ...

    8. Deputy TOC Floor Manager- Chester, VA NC51768875

      Under the direction of the TOC Floor Operations Manager, the Deputy TOC Floor Operations Manager will:-Assist with reviewing/approving leave requests and employee scheduling and timekeeping reviews-Implement and develop Continuous Improvement directives and initiatives-Observe control room's performance and practices; recommend operational improvements-Facilitate Operations Room performance ...

    9. Commissioning Agent (CxA)

       Description: We are seeking experienced professionals to join our Commissioning Team to manage and deliver building commissioning, energy efficiency, to major clients of the firm.   This team player is experienced with building mechanical, electrical, and plumbing systems. Candidates must be highly detailed, responsive, dependable, and have good task prioritization and mentoring skills. ...

    10. Account Office Manager - Administrator

      Office Manager - Job Descriptions and Expectations Overview: the office manager position is responsible for the daily office operations of the company. This includes providing supportive services such as accounting/bookkeeping, mail, receptionist duties, administrative duties, technology and various other office tasks which may arise. This position reports directly to the owner. Required ...

    11. Bistro Team Member-AM - Courtyard (1500128B)

      It’s a powerful feeling, to belong. It’s inspiring people to do more than they thought they could. It’s leading the way by rolling up your sleeves to accomplish a common goal. It’s taking a passion and turning it into your vision. Belonging is what it feels like to work at Marriott. If this sounds like the place for you, join us. The Courtyard Richmond Northwest/Short Pump, located at 3950 ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    12. Inside Appraiser

      Overview:To perform desk reviews on automobile repair estimates with the purpose of insuring that it reflects the accurate repair parts, times and procedures necessary to restore a vehicle to its pre accident condition. The position also serves as a technical resource for adjusters, Team Leaders and managers. Exceptional customer service, ease of doing business with Selective, and accurate ...

    13. Retail Sales Merchandiser Full Time

      Summary Retail Sales Merchandiser The Retail Sales Merchandiser (RSM) is responsible for servicing and selling to retail accounts within an assigned territory to ensure Client standards are met and volume is increased. Advantage Sales & Marketing, LLC is proud to be an Equal Opportunity EmployerResponsibilities Advantage Sales and Marketing, LLC (ASM) is one of North America's ...

    14. Human Resources Specialist

      It is an exciting time for ODS Security Solutions as we embark on a renewed “Journey to Excellence”. We strive to be the employer of choice in our industry by creating a work environment that rewards, recognizes and compensates our employees for outstanding performance and a commitment to customer service. It is our goal to hire and develop people who live by the same core values as we do. ...

    15. Database Analyst (SQL Server) (BHJOB1435_16657)

      Database Analyst This level is staffed by individuals who have an excellent understanding of database management. Typically, experience in the following is desired: - RDBMS - Microsoft SQL Server DBA Operating Systems: Windows 2008/2012 Database Analyst Responsibilities: Supports multiple SQL Server databases on Windows 2008/2012 operating systems Responsible for software installation, ...

    16. SQL Server DBA

      Qualifications: This level is staffed by individuals who have an excellent understanding of database management. Typically, experience in the following is desired: RDBMS Microsoft SQL Server DBA Operating Systems: Windows 2008/2012   Responsibilities:   Supports multiple SQL Server databases on Windows 2008/2012 operating systems Responsible for software installation, database ...

    17. Human Resources Manager

      National Counseling Group invites you to be part of our tradition of providing excellent CARE by applying to our Human Resources Manager opportunity in our Richmond, VA corporate office. The HR Manager will oversee the department functions and manage employees. The incumbent must be well-versed in each of the human resources disciplines compensation and benefits, training and development and ...

    18. Network Engineer

       Our client is seeking an experienced Network Engineer. This position is responsible for the setup, monitoring, and ongoing operations Infrastructure encompassing local and wide area networks, data centers, telecommunication services, and server hardware. Coordinate with third party providers on acquisition and extension of services, facilitates changes and issues resolution with third ...

    19. Revenue Opportunity Supervisor

        Revenue Opportunity Supervisor - Richmond, VA Comcast Spotlight is the advertising sales division of Comcast Cable. Our mission is to harness the enormous impact of cable television on behalf of our advertisers. Comcast Spotlight serves 90+ of the nation's 210 designated market areas - including eight of the top 10 television markets. Comcast Spotlight's goal is to make cable television ...

    20. Accountant for a Bank

      We are looking for a strong Accountant to join the team. The ideal candidate will have 2+ years of hands-on involvement with accounting processes, strong writing skills for financial analysis in Bank or Credit Union and possess advanced Microsoft Excel and solid ERP systems skills. RESPONSIBILITIES • Account analysis for monthly internal management reports for review by senior management • ...

    21. Home Therapies Coordinator Richmond VA

      PURPOSE AND SCOPE: Supports FMCNA's mission, vision, core values and customer service philosophy. Adheres to the FMCNA Compliance Program, including following all regulatory and FMS policy requirements. Functions as part of the Home Therapies dialysis health care team as the Coordinator of Home Therapies for a defined geographic area. Ensures provision of quality home patient care in ...

    22. Configuration Specialist (BHJOB1435_16551)

      The Configuration Specialist (CS) is a hybrid Tester and Process Manager role that is responsible for the configuration, testing and implementation of Rewards earning and redemption capabilities across our various platforms. The CS is accountable for ensuring the accuracy of work performed by internal partners as well as multiple 3rd party suppliers. Execution of ad-hoc reporting to support ...

    23. Accountant Manufacturing 5-6 years Experience

      An international automotive supplier has an opening for a SENIOR ACCOUNTANT in the Fayetteville, NC area. Must be a commutable distance to Fayetteville, NC or be willing to relocate to Fayetteville, NC. MUST be currently working in a manufacturing environment REQUIREMENTS: MUST have a Bachelor’s or Master’s Degree in Accounting - CPA Minimum 3 years Public Accounting or 5 years in General ...

    24. Process Engineer

      Summary The Manufacturing Process Engineer will be responsible for developing and implementing new coating processes as well as analyzing and improving processes to achieve quality and cost improvements.  Their first project will be to learn hard anodizing of aluminum and support our current line performing this process. The successful candidate will have: • 2 – 10 years experience in a high ...

      1. Business Development Executive at CHAN Healthcare

        CHAN Healthcare is the market leader in providing Internal Audit and Consulting Services to the healthcare industry....

      2. Cloud Advisory Consultant US Remote at Dell

        Knowledge of relevant ADM/CMMI, ITIL, internal audit, and risk-management standards. Problem-solving mentality leveraging internal and/or external resources,...

      3. Chief Risk and Compliance Officer at FINCA International

        Advise on appropriate internal control and risk mitigation techniques. Work with the president and CEO, members of the management team, the internal audit...

      4. Monitor Liason at Standard Chartered Bank

        Manage and facilitate the day to day relationship between the Bank and the United States DFS Monitor Cultivate and manage relationships with members of SCB...

      5. RAS Internship Program - 2015 & 2016 at Weaver

        Internal audit planning. Risk Advisory Intern is responsible for learning and understanding internal audit and internal control concepts, financial statement...