- Highmark Health (Richmond, VA)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... delivery of risk activities, including but not limited to internal and external audit progress, recurring risk...but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training,… more
- Amazon (Arlington, VA)
- …technical understanding of control implementation, and articulate compliance implications to internal and external audit functions. * Set strategic direction, ... resolution of audit findings and the execution of projects originated from internal assessments. * Manage audit engagements and liaise with ISO/SOC 2/etc.… 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
- Shuvel Digital (Vienna, VA)
- …functions, philosophy, operations and organizational objectives + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation ... Support the activities related to partnership with external and internal auditors to establish audit scope, evidence,...with external and internal auditors to establish audit scope, evidence, priorities, and testing procedures that will… more
- Capital One (Richmond, VA)
- …External Auditing and Control Evaluation + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... and certification. + Directly advise business process performers, risk offices, internal auditors and accountable executives on emerging data and technology risks… more
- Amentum (Richmond, VA)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead ... and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring &… 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 ... audits as requested by internal management. + Participates in pre and post implementation...recommendations for change based on judgment and experience, applies audit policy, and assesses risks to minimize our exposure… more
- Kratos Defense & Security Solutions, Inc. (VA)
- …implementations that meet FedRAMP requirements. + Work with multiple stakeholders ( internal and external) to identify security compliance gaps and propose technical ... technical and non-technical information in both written and verbal forms to internal and external individuals + Demonstrated ability to communicate progress on… more
- GE Aerospace (Glen Allen, VA)
- …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... Aerospace is compliant with the Cost Accounting Standards and internal policies and procedures: + Major contributor to annual...with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). +… more
- Capital One (Mclean, VA)
- …risk management + At least 3 years of experience interacting or engaging with internal audit or federal regulators Preferred Qualifications: + 6+ years of ... and data, or risk management + 4+ years of experience interacting or engaging with internal audit or federal regulators + 3+ years of Process or Project… more