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internal audit in Richmond

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  1. Work from Home Quality Assurance Analyst

    Work from anywhere!   Summary This position is an internal frontline and supervisor support role that audits for quality, skill and accuracy against clearly defined customer experiences.  This position audits calls and provides direct feedback and coaching to frontline team members.  Data is then aggregated for each agent and provided to each agent’s coach with a focus on agent strengths and opportunities (keep doing this, try this instead, agent needs this training, etc.).  The goal of this ...

  2. Security Administrator-paid relo to Schaumburg, IL-bzs3847

    The Security Administrator role implements, supports and administers security technologies as implemented by the Security Engineering team Job Function: •    Responsible for operating, administering, and serving as a subject matter expert on security tools including but not limited to: o    Identity and access management tools o    Vulnerability management tools o    Antivirus and Endpoint protection tools o    Network security tools o    Data Leakage Prevention tools o    Application Security ...

  3. Security Administration Manager-pd relo to Schaumburg, IL-bzs3879

    Summary: The Security Administration Manager manages a team of security administrators who support and administer security technologies as implemented by the Security Engineering team. Job Function: •    Responsible for managing a team who operate, administer, and serve as a subject matter experts on security tools including but not limited to: o    Identity and access management tools o    Vulnerability management tools o    Antivirus and Endpoint protection tools o    Network security tools o   ...

  4. Guest Service Manager F&B-Clubhouses-Williamsburg, VA

    Copy the following address into your browser to apply: https://gethired.com/job/guest-service-manager-f-b-clubhouses-williamsburg-va?rcid=ebay Guest Service Manager F&B-Clubhouses Apply at www.colonialwilliamsburg.org/careers Provides assistance to the manager in the overall management of the restaurant's operations. Operationally responsible to ensure highest level of food and service quality is provided to guests; oversees staffing, training and quality assurance and physical assets of ...

  5. IT Senior Auditor

    HRC 05-19$24B SEC Financial Services Company—IT Audit Senior, Richmond, VA, up to $90K plus 20% bonusOfficial Title is Principal Auditor/Analyst, some relo may be provided, highly prefer BIG 4, 3-5 years of experienceClient is seeking an energetic, self-motivated Principal Auditor to join the Corporate Audit Services team. Corporate Audit Services, the Internal Audit function within Client, is a dedicated group of audit professionals focused on delivering top quality assurance services to the ...

  6. Sr Director of Audit

    HRC 05-19$24B SEC Financial Services Company--Sr Director of Audit, McLean VA or Richmond, VA180 up to $60K bonus, 25% travel, 10-17 yearsLocation: Mclean, VA, US DescriptionCorporate Audit Services, the Internal Audit function within Client, is a dedicated group of audit professionals focused on delivering top quality assurance services to the organization’s Audit and Risk Committee. The CAS department is considered one of the leading internal audit functions within the financial services industry ...

  7. Audit Senior-(4366)-pd relo to Woodbridge, NJ-bzs2226

    The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in a specific industry field of expertise by identifying financial and non-financial performance measures, formulating and communicating the audit plan, answering complex questions involving GAAP and GAAS and composing technical consultation memos on engagements related to GAAP / GAAS issues. In ...

  8. Process Safety Management Coordinator-pd relo to Louisville,KY-bzs2489

    Position Title:     Process Safety Management Coordinator POSITION SUMMARY: The primary responsibility of this role is to implement, coordinate, and oversee the PSM (Process Safety Management) and RMP (Risk Management Plan) Program activities at our company's Louisville Kentucky site to ensure compliance with OSHA's PSM standard and EPA's RMP regulations. Additionally this role will assist the Engineering and Construction groups in meeting their PSM and RMP responsibilities.  ESSENTIAL DUTIES AND ...

  9. Audit Project Manager - paid relo to Winston-Salem, NC-bzs7583OA

    Audit Project Manager - Payment Solutions/ Electronic Delivery Channel Audit Project Manager - Payment Solutions/ Electronic Delivery Channels will: 1. Serve as auditor-in-charge for high-risk, complex audit assignments with Corporation Operations (Payment Solutions/ Electronic Delivery) focus by:  a. assuming responsibility for audit project management. b. planning, scoping and developing the audit test plan and organizing and using resources effectively to complete assignments within budget. c. ...

  10. Audit Senior-pd relo to Long Island, NY-bzs8852

    The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in a specific industry field of expertise by identifying financial and non-financial performance measures, formulating and communicating the audit plan, answering complex questions involving GAAP and GAAS and composing technical consultation memos on engagements related to GAAP / GAAS issues. In ...

  11. Accountant III-pd relo to Windsor, CT-bzs1188

      Job Summary  Applies highly complex principles of accounting to analyze financial information and prepare financial reports, and coordinates the implementation of accounting control.  Essential Duties and Responsibilities  To perform this job successfully, an individual must be able to perform the essential duties satisfactorily. Other minor duties may be assigned and may vary by location.    •Prepares highly complex journal entries for entry into the general ledger system on a monthly ...

  12. Manager, Internal Audit

    This position is responsible for participating in the review and execution of financial and operational audits in accordance with the annual internal audit plan and developing plans and executing audits that properly address operational, financial, compliance, and technological risks.  This position will be directly responsible for all aspects of the Internal Audit process including definition of audit scope, control evaluation, test activities, issue identification, review, resolution and internal ...

  13. Quality Engineer- TS16949, Six Sigma, SPC - Bon Air, VA

    STI-IP-43-(A) Quality Engineer- TS16949, Six Sigma, SPC - Bon Air, VA Location: Bon Air, VA Domain: Engineering Job Type: Direct   Job Description: The Quality Engineers will work with customers and other Engineers to determine dimensional, physical and functional characteristics of new parts, and to continuously work to improve production processes.   "Make sure your Skill Set, experience and justification for the job must be well demonstrated in your updated resume, Otherwise client ...

  14. Manager, Strategic Accounts-paid relo to Windsor, CT-bzs1023

      Job Summary: The Primary Objectives of the Manager of Strategic Accounts is to lead, facilitate and be accountable for execution of the National Account program. The Manager is responsible for leading a team of Program Managers and Specialist who support a portfolio of clients valued over $200m. PM’s are tasked with build deep and lasting professional relationship with each client, as well as the internal WM network that supports the successful execution of waste management programs. The Manager ...

  15. IT Senior Auditor

    $24B SEC Financial Services Company-IT Audit Senior, Richmond, VA, up to $90K plus 20% bonusOfficial Title is Principal Auditor/Analyst, some relo may be provided, highly prefer BIG 4, 3-5 years of experienceClient is seeking an energetic, self-motivated Principal Auditor to join the Corporate Audit Services team. Corporate Audit Services, the Internal Audit function within Client, is a dedicated group of audit professionals focused on delivering top quality assurance services to the organization's ...

  16. TS16949, Six Sigma- Quality Engineer- Lakeside, VA

    STI-IP-43-(C) TS16949, Six Sigma- Quality Engineer- Lakeside, VA Location: Lakeside, VA Domain: Engineering Job Type: Direct   Must Haves: A 4-year technical degree is strongly preferred, but an AS degree with at least 5 years of automotive quality engineering experience will be considered. At least 3 years experience in the automotive metal machining, stamping or fabrication industry is required. Must have experience in a TS16949 environment and be able to lead APQP and PPAP activities. ...

  17. Business Intelligence Manager-bzs5583

      Examine, assess, and document business operations and procedures of operating or administrative unit. Relate these procedures to IT/IS systems and applications that are designed to enable the operating unit to accomplish its objectives. Assist operating unit staff by developing reports, downloads, and analyses from discipline-specific systems and applications. Provide input to IT/IS specialists in development projects to assist in developing specifications and functionalities in IT systems. KEY ...

  18. Principal IT Auditor/IS Analyst

    Fortune 500 copmany seeking a Principal IT Auditor with the following responsibilities. - Provides technical support for the automated audit work paper platform, TeamMate, and other technology based audit tools and databases - Maintains strong customer service focus as the primary point of contact for audit team technical support - Supports data management processes for Audit Data Warehouse, including data quality and data validations - Business analyst responsibilities, including identifying system ...

  19. Audit Director 2 - rzchic

    Description Corporate Audit Services, the Internal Audit function within Client, is a dedicated group of audit professionals focused on delivering top quality assurance services to the organization’s Audit and Risk Committee. The CAS department is considered one of the leading internal audit functions within the financial services industry and is highly regarded within Client. CAS professionals are experienced, well-trained and credentialed, and operate within a highly collaborative team environment ...

  20. Senior Analyst, Compliance and Quality Assurance

    This position is responsible for implementation and continual improvement of LL’s product quality, regulatory, and supplier compliance programs. This position assists in the development of new processes to ensure suppliers and vendors comply with the Company’s policies and standards and with industry best practices, statutes and regulations including but not limited to the Lacey Act, CARB, EPA, and/or other applicable requirements. Reasonable Accommodations Statement: To perform this job ...

  21. Director, Global Product Compliance

    This position delivers end-to-end global compliance support for new and existing product development and vendor selection projects to ensure that goods are procured and supplied in compliance with international, national, and state standards, regulations, statutes, and Company policy and value proposition objectives.   This position serves as the Company’s subject matter expert on industry standards/requirements (Lacey/CARB), product safety regulations and certifications.   Primary (Essential) ...

  22. Sr.Dir-Audit, Capital Markets/Treasury-paid relo to McLean,VA-fzjhauRI

    This Senior Director of Audit for Treasury and Capital Markets will direct an advanced level professional internal audit work. This will include managing and conducting operational, financial and compliance audit projects; providing major input to the development of the annual audit plan and providing training; and coaching and supervising the internal audit staff. You will maintain all organizational and professional ethical standards, work independently under general supervision and exercise some ...

  23. Mfg Quality EngrPlastic Injection Molding-paid relo toTucson-fzcmcgRI

    Company is recognized as a world leader and innovator in precision injection molding, tooling and contract manufacturing serving market leading companies across the globe. Responsibilities: The Manufacturing Quality Engineer is responsible for the quality assurance of all products, quality system management, and manufacturing process quality and customer problem resolution.  The MQE is also responsible for supporting continuous improvement activities. *           Responsible for product design ...

  24. Senior Audit Director-fzjhau

    ¨ Establishes and maintains effective working relationships with auditors, line management, auditees and external parties, as appropriate. ¨ Effectively represents internal audit on project teams and at management meetings, and presents and reports audit findings to senior management. ¨ Works closely with internal clients and other interested parties without compromising the objectivity and independence of the audit function. ¨ Develops a personal network of people who are industry/business experts, ...