- CACI International (Ashburn, VA)
- …while maintaining the highest quality of performance. **Responsibilities:** Serve as an Internal Audit Sustainment Team member responsible for the Audit ... with OMB Circular A-123 supporting management responsibilities for internal controls + Apply information security in accordance with...(7+) years related to technical experience with IT Financial Audit or FISCAM compliance + Must be… more
- Elevance Health (Roanoke, VA)
- …for improvement, and training to new or less experienced auditors. + May support internal and external audit / compliance groups with various activities that ... ** Internal Auditor, Senior** **Location:** This role requires associates...complex IT/IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit… more
- Capital One (Mclean, VA)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... Director, Audit - Global Payment Network **Overview:** Capital One's ...payments networks and take opportunities to present them to internal and stakeholder management. + Direct audits and project… more
- Prime Therapeutics (Richmond, VA)
- …internal and external stakeholder relationships to effectively provide audit consultation, streamline work activity, create/drive efficiencies, and ensure ... prevent delays or future findings + Perform quality reviews and analysis of audit deliverables to ensure compliance with contractual and regulatory requirements… more
- The MITRE Corporation (Mclean, VA)
- …complex federal environment. This role serves as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the Audit Committee. This role ... will act as an individual contributor overseeing the outsourced Internal Audit function while performing targeted in-house IT audit and compliance … more
- Otsuka America Pharmaceutical Inc. (Richmond, VA)
- …of global quality improvement initiatives. + **Training & Guidance** : Provide GCP compliance training and guidance to internal teams and external partners as ... : Maintain audit metrics and contribute to management reporting on audit outcomes, trends, and compliance risks. **Qualifications** Required + Bachelor's… more
- General Dynamics Information Technology (Springfield, VA)
- …status, coordinating audit activities across the NGA enterprise, and conducting routine internal audit assessments to ensure a continuous level of audit ... None **Job Family:** Cyber and IT Risk Management **Skills:** Cybersecurity Compliance ,FISMA Compliance , Internal Auditing **Certifications:** COBIT 5… more
- Capital One (Mclean, VA)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... Audit Manager - Global Payment Network Capital One's...complexity with more than one component, including finance, IT, compliance , credit, security. + Provide risk management advice and… more
- Capital One (Richmond, VA)
- Tech Audit Manager - Global Payment Network 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...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Capital One (Mclean, VA)
- Senior Tech Audit Manager - Global Payment Network 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...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
Recent Jobs
-
RN Clinical Nurse II (ICU Nurse) - Staffing Response Team
- UNC Health Care (Raleigh, NC)
-
Space Communication Senior Systems Engineer
- SAIC (Chantilly, VA)