- Cardinal Health (Richmond, VA)
- …trains employees across the organization, and conducts investigations to resolve ethics and compliance issues. ** Compliance Audit Manager** Reporting to the ... audit and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff. **Responsibilities** + Plans professional compliance … more
- Capital One (Richmond, VA)
- …of our Audit team. In this role as a member of the Corporate Compliance Audit Team, the candidate will have the opportunity to lead professional internal ... of the annual audit plan. + Design and perform compliance audit procedures, including identifying and defining issues, reviewing and analyzing evidence, and… more
- BWX Technologies, Inc. (Vienna, VA)
- …and life stages who are passionate about making a difference. **Position Overview:** The Compliance Audit Program Manager serves as a key liaison for ensuring ... **Location:** Hybrid in Tysons Corner, VA **Your Day to Day as an** ** Compliance Audit Program Manager** **:** + Provide government compliance guidance and… more
- Prime Therapeutics (Richmond, VA)
- …prevent delays or future findings + Perform quality reviews and analysis of audit deliverables to ensure compliance with contractual and regulatory requirements ... diploma or GED is required + 2 years of relevant work experience in audit , compliance or operations within a regulated environment + Must be eligible to work in… more
- CACI International (Ashburn, VA)
- …Professional Experience: Seven plus (7+) years related to technical experience with IT Financial Audit or FISCAM compliance + Must be available to work onsite in ... IT Audit Specialist Job Category: Information Technology Time Type:...Program strategy + Understand and assist developers with FISCAM compliance + Enable assurance for information security during all… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …Execute substantive testing and control testing, ensuring accuracy, traceability, and compliance with audit methodology. . Evaluate documentation, trace ... metrics and analytic dashboards. . Develop sampling methodologies consistent with federal audit standards. Compliance , Controls & Program Integrity . Assess … more
- The MITRE Corporation (Mclean, VA)
- …the outsourced Internal Audit function while performing targeted in-house IT audit and compliance activities. Roles & Responsibilities: + Government ... follow-up. + Reporting: Prepare and deliver clear, concise, and timely IT audit reports and compliance updates to management, the C-suite, and the Audit … more
- Coinbase (Richmond, VA)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... performance standards, ensure high-quality deliverables, and drive timely execution of audit and compliance activities. * *Continuous Improvement & Innovation:*… more
- Truist (Richmond, VA)
- …risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational and professional ethical ... States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …Current TS/SCI Location Note: On-Site Support Required Position Description: The IT Audit Lead will lead complex audits and compliance initiatives designed ... IT Audit Lead/Internal Controls Tester Reston, VA Security Clearance...reviews across national security and high-impact federal systems, ensuring compliance with FISCAM and NIST standards. + Oversee FISMA… more