- Stantec (Charlottesville, VA)
- …and commercial clients + Work with an interdisciplinary environmental compliance team to provide audit services across the US + Serve as an environmental auditor ... local regulatory standards + Act independently and as part of a multi-media audit team to ascertain compliance and recommend appropriate action to assure compliance… more
- Highmark Health (Richmond, VA)
- …risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Shuvel Digital (Vienna, VA)
- …IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures that will serve as the ... foundation for the subsequent audit execution strategy + Design, develop, and implement Key...Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems… more
- Guidehouse (Chantilly, VA)
- …is an ideal role for someone with an information security and assurance or IT audit background who is looking to utilize their skills to work with the federal ... to assist in IT controls testing such as system security plans, SOPs, audit logs, configuration scans, and vulnerability scans + Evaluating the implementation and… more
- Anywhere Real Estate (Virginia Beach, VA)
- …domestic regulations, including HIPAA, PCI, GDPR, and NYDFS, while also maintaining compliance with audit standards such as SOC 1 Type I and Type II through robust ... HIPAA, PCI, GDPR, NYDFS) into actionable technical and operational controls. + **Ensure Audit Readiness** : Oversee preparation and adherence to audit standards,… more
- Nestle (Arlington, VA)
- …Team, ensuring effective execution of plans and timely completion of Nestle IT Audit remediation. They will provide market feedback to enhance product offerings and ... Information Security, Information Compliance, Information Risk, Data Privacy and/or IT Audit + 3+ years' experience managing and developing team members, including… more
- Truist (Richmond, VA)
- …business and regulatory change). 6. Provide oversight and support for open risk, audit and regulatory issues. Evaluate the root cause, the corrective action plans ... successfully implement and document remediation. 7. Support the business for all audit and regulatory exam engagements. 8. Communicate with assigned business unit's… more
- Amazon (Arlington, VA)
- …implementation, and articulate compliance implications to internal and external audit functions. * Set strategic direction, improve documentation, track progress, ... in documenting their own control activities and confirm readiness of controls for audit . * Develop broad domain and technical knowledge in AWS and Amazon corporate… more
- Elevance Health (Norfolk, VA)
- …verbal inquiries. **How you will make an impact:** + Assists higher level auditor /lead on field work as assigned, including performing special audits and targeted ... data and makes recommendations for change based on judgment and experience, applies audit policy, and assesses risks to minimize our exposure and mitigate those… more
- Elevance Health (Richmond, VA)
- …verbal inquiries. **How you will make an impact:** + Assists higher level auditor /lead on field work as assigned, including performing special audits and targeted ... data and makes recommendations for change based on judgment and experience, applies audit policy, and assesses risks to minimize our exposure and mitigate those… more