- General Dynamics Information Technology (Herndon, VA)
- …invoice and attach completed billing check list. + Submit Invoice to Department Supervisor/ Manager for audit approval. + Coordinate with Finance and Contracts on ... our employees have told us they value most. We are GDIT. A global technology and professional services company that delivers consulting, technology and mission… more
- Imagine One Technology & Management (Norfolk, VA)
- …Oracle Enterprise Manager (OEM), Oracle Security Patching, Unified Auditing and Audit Vault. + Experience with AWS DB Cloud is preferred. + Experience with ... Oracle Certified Associate (OCA); Oracle Certified Professional (OCP); Oracle Certified Manager (OCM) + Must meet Information Assurance Technical (IAT) Level II… more
- Guidehouse (Mclean, VA)
- …drive the creation of scalable AI prototypes, serving in a product manager role. + Evaluate technology modernization opportunities including performing analysis ... of technology solutions, ensuring alignment with federal financial policies, audit readiness, and operational integrity. **What You Will Need** **:** + Must… more
- Grant Thornton (Arlington, VA)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of ... and helping clients design and implement internal controls. + Support engagement Manager and/or Senior Manager /Director in project management activities, such as… 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
- 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
- Guidehouse (Mclean, VA)
- …Army Audit Readiness objectives, focusing on financial management and technology enablement. + Design and develop financial dashboards and data visualizations ... into actionable insights for senior stakeholders. + Act as a product manager for financial management technology solutions, defining requirements and ensuring… more
- Cardinal Health (Richmond, VA)
- …the top fifteen in the Fortune 500. **_Department Overview:_** **Information Technology ** oversees the effective development, delivery, and operation of computing ... and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive business… more
- Southern States Cooperative, Inc (Richmond, VA)
- …arise): 10 week program (split into 2 sessions) One 5-week session in internal audit One 5-week session in one of our other accounting departments Internal Audit ... in pre and post work associated with these reviews including drafting audit reports Understand control environment, including the Company's point of sale system,… more
- Otsuka America Pharmaceutical Inc. (Richmond, VA)
- …This role will seek to transform an inconsistent process into an audit -ready, "white glove" service, providing necessary direction to a direct report responsible ... Vendor and Contracts Management Lead and directly manages the Manager , HCP Engagement Lead. This position will lead the...innovation of the CoE's processes, championing the use of technology and AI to support workflow improvement across Medical… more