- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor - Tech and Cyber at our Tysons, Virginia location. The Lead IT Auditor , ... actions to mitigate risks while improving and maturing processes. The Lead IT Auditor acts as a subject matter expert, builds relationships with business department… more
- Amazon (Herndon, VA)
- …travel nationally and internationally (estimated at 50%) Preferred Qualifications - ISO45001 lead auditor certification or the ability to obtain within 6 months ... looking for a motivated Health and Safety (H&S) Lead Auditor to drive safety compliance, continuous improvement, and operational...equivalent experience - 3+ years' experience in internal or external auditing - 3+ years' experience in program or… more
- Elevance Health (Roanoke, VA)
- **Internal Auditor , Senior** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing ... accommodation is granted as required by law. The **Internal Auditor , Senior** is responsible for conducting financial/operationalaudits, internal control… more
- Somatus (Mclean, VA)
- …and mental well-being + Community engagement opportunities + And more! The Quality Auditor effectively and efficiently manages a diverse workload in a fast- paced, ... rapidly growing environment. The Quality Auditor provides support to the local market teams but...to effectively communicate data and reports to internal and external stakeholders concisely and clearly. + Prior experience with… more
- Highmark Health (Richmond, VA)
- …to improve documentation which supports compliant coding. Interacts with external consultants regarding billing, coding and/or documentation and evaluates their ... Provides written audit guidance. Participates with management in the assessment of external audit findings and responds as needed. Attends meetings and interacts… more
- UNUM (Richmond, VA)
- …affecting the company. + Collaborate with team members, business partners, and external consultants to assess the impact of risks and recommend appropriate actions. ... with 3 to 7 years' work experience. + Professional certification (eg, CIA, CPA, CFE, CISA) preferred or working...(eg, CIA, CPA, CFE, CISA) preferred or working towards certification . + Use technology knowledge to identify risks and… more
- Capital One (Mclean, VA)
- …leading people in cross-cultural/international teams or related experience + Professional certification such as Certified Information Systems Auditor (CISA), ... innovation, and technology will only make you a better auditor . This will require leveraging the power of data...At least 5 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk… more
- Kratos Defense & Security Solutions, Inc. (VA)
- …that meet FedRAMP requirements. + Work with multiple stakeholders (internal and external ) to identify security compliance gaps and propose technical and operational ... in both written and verbal forms to internal and external individuals + Demonstrated ability to communicate progress on...requirements + Candidates must have at least one industry certification from the following list: + Cisco Certified Network… more
- Capital One (Richmond, VA)
- …risk assessment, control design, testing, deficiency analysis, reporting and certification . + Directly advise business process performers, risk offices, internal ... combination Preferred Qualifications: + At least 5 years of experience in External Auditing and Control Evaluation + Certified Public Accountant (CPA), or Certified… more
- Nestle (Arlington, VA)
- …and oversee the management of personal data files + Verify contracts with external service providers handling personal data + Advise on new data file creation ... and NIST + Industry-related/professional compliance, risk, or security management certification (eg, Certified Information Systems Security Professional (CISSP), Certified… more