- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …level of experience, Level I, II, Senior Auditor, Lead Senior Auditor or Audit Project Supervisor. Once selected, the incumbent may progress non-competitively to ... vacancy. or : Incumbent may progress non-competitively to an Audit Project Supervisor position, NF-4D upon the...reviews with the supervision of a Lead Senior or Audit Manager . Reviews audits performance objectives and… more
- Truist (Richmond, VA)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the organization, operations, policies and… more
- Capital One (Richmond, VA)
- …good working relationships with line management and auditees during engagements. + Manage audit work and project resources during audit engagements, ... Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals...(CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) + 1+ years of experience performing data… more
- Grant Thornton (Arlington, VA)
- …and helping clients design and implement internal controls. + Support engagement Manager and/or Senior Manager /Director in project management activities, ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
- Broadcom (Reston, VA)
- …personality. + Cybersecurity background, particularly cloud security. + Proven experience project managing security compliance audit or certification projects. + ... Sign-In before you apply.** **Job Description:** Broadcom seeks an experienced program manager with software engineering skills to lead security compliance and … more
- Elevance Health (Norfolk, VA)
- …and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the ... on process, controls, documentation and issues. + Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and… more
- Capital One (Mclean, VA)
- …structures and across various risk programs and business areas + Possesses extensive project delivery experience and a proven track record of driving large programs ... the impacts to our efforts + Assist and drive project and program delivery, including project and...of third party resources + Support interactions with Internal Audit and Regulatory agencies related to our work, as… more
- Leidos (Lorton, VA)
- …quality process. **Primary Responsibilities:** + Collaborate with the Program Manager to develop strategies, goals, tasks, roles, responsibilities, and information ... accurate and on-time deliverables. + Conduct quality audits in adherence to the program's audit schedule and Leidos policies, and report audit results to program… more
- Capital One (Mclean, VA)
- …levels, providing regular updates and progress dashboards + Assist and drive project and program delivery, including project and process management, reporting, ... and program management practices + Support interactions with Internal Audit and Regulatory agencies related to our work, as...Certification + At least 7 years of experience in project , process, or program management + At least 7… more
- Capital One (Richmond, VA)
- …process management professionals with excellent analytical, organizational, risk management, project management, and communication skills. These skills allow us to ... the impacts to our efforts + Assist and drive project and program delivery, including project and...Experience + At least 2 years of Risk Management, Audit , Finance, or Accounting experience + At least 2… more
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