- Capital One (Mclean, VA)
- Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... organization's Audit Committee. Audit professionals are experienced, well-trained...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Capital One (Mclean, VA)
- …Staff Auditor, US Card and Auto Finance businesses (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Datavant (Richmond, VA)
- …challenge of tackling some of healthcare's most complex problems with technology -forward solutions. Datavanters bring a diversity of professional, educational and ... is seeking a hands-on, detail-oriented **ERP NetSuite Senior Administrator** to lead the configuration, maintenance, and governance of our enterprise financial… more
- Oracle (Richmond, VA)
- …(design, build, and as-built), and security design templates, to compliance and audit records, technical playbooks, and training materials. This role is responsible ... user training guides, and process documentation to support security technology rollouts and regulatory audits. Through championing process efficiency, digital… more
- GE Aerospace (Glen Allen, VA)
- **Job Description Summary** Join our dynamic audit team at ERAC, a corporate holding of GE Aerospace, as a Reinsurance Auditor and lead audits that drive ... innovation, and integrity across reinsurance operations. You'll own the full audit lifecycle-from planning and sampling to reporting and resolution-while influencing… more
- Broadcom (Reston, VA)
- …Broadcom seeks an experienced program manager with software engineering skills to lead security compliance and audit activities for its Enterprise Security ... ProdSec, InfoSec, and SaaS Operations teams to manage these certification and audit processes. This requires leading cross-functional initiatives and serving as a… more
- Merck (Richmond, VA)
- …are not limited to) the following: + Drive the development and/or improvement of technology solutions related to document, audit , and quality issues management + ... outside their team + Prepares, conducts QA audits, generates audit reports, communicates results to the relevant QA management...Quality capacity planning and assignment of GCP audits + Lead our Research & Development Division QA Clinical Quality… more
- Coinbase (Richmond, VA)
- …of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, ... program. *What you'll be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX...and external auditors to educate them about a complex technology control environment * Oversee quality of audit… more
- Guidehouse (Arlington, VA)
- …Cyber Audit Team: Support the development of the overall technology and cybersecurity program to deliver against strategic objectives. Evaluate cybersecurity ... of the following areas: Information Security Continuous Monitoring (ISCM), cybersecurity audit and compliance, and data protection strategy. The consultant will work… more
- Deloitte (Richmond, VA)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... requirements, product simplification and alignment, capability design and planning, technology /vendor selection and planning and business launch readiness + Business… more
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