- Capital One (Richmond, VA)
- …Lines of Businesses, and other risk management teams to perform and support the work related to further maturing risk management practices, specifically focused ... continuous improvement of risk and project / program management practices. + Support direction, manage expectations, and may support /lead cross-functional teams… more
- CVS Health (Richmond, VA)
- …Eastern and Central time zones._ **Job Summary:** The NCQA Accreditation Auditor is responsible for evaluating healthcare organizations' compliance with NCQA ... as external customers to ensure readiness for NCQA accreditation reviews. The auditor plays a critical role in maintaining quality standards and regulatory… more
- Capital One (Richmond, VA)
- …performing helpful and objective advice to leaders and teams across the enterprise in support of our Sarbanes Oxley program with respect to data integrity and the ... or issues and recommended remediation actions to these stakeholders. + Support technology and business transformation, including assessing potential control changes… more
- Capital One (Mclean, VA)
- …understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging the power of data analytics and furthering your ... certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM),… more
- M. C. Dean (Norfolk, VA)
- …aloft in support of production operations. **Certification** + ISO Lead Auditor Training a plus + Certified Quality Inspector Certification + NAVSEA Connector ... Vessels to include tanks, voids, and working aloft in support of production operations. Qualifications **Other Required Skills** +...be able/willing to travel in CONUS/OCONUS + ISO Lead Auditor Training a plus + Fiber Optic Connector QA/Build… more
- Truist (Richmond, VA)
- …challenge by providing deep subject matter knowledge industry related knowledge to support business partnership efforts. 7. Manage timely and quality delivery of ... 2. Possess appropriate professional certification such as Certified Information Systems Auditor (CISA) and/or Certified Internal Auditor (CIA). 3. Financial… more
- Coinbase (Richmond, VA)
- …issues identified during the course of audits performed. * Manage and support internal audit staff and perform ad-hoc investigations/audits/reviews as required. * ... importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects and internal… more
- Truist (Richmond, VA)
- …education and possibly additional professional certifications, as appropriate. 10. Support Audit Directors by assisting with annual planning, scheduling, and ... professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant.… more
- Truist (Richmond, VA)
- …challenge by providing deep subject matter knowledge industry related knowledge to support business partnership efforts. 7. Manage timely and quality delivery of ... 3. Possess appropriate professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certification in Risk Management… more
- Guidehouse (Arlington, VA)
- …OMB, and Zero Trust principles. **What You Will Do** **:** + Lead or support the development and execution of cybersecurity strategies aligned with ISCM, IT and ... and SP 800-137), and DHS Continuous Diagnostics and Mitigation (CDM) initiatives. Support the development of the overall technology and cybersecurity program to… more