- Oracle (Richmond, VA)
- …for audit preparation, ensuring our process outputs meet internal and external auditor expectations with minimal manual intervention. Develop executive-level ... evidence, and compliance packages-ready for both internal use and external audits-primarily through automation and best practices. Proactively identify and… more
- V2X (Reston, VA)
- …coordinating the external audit process, including oversight of the independent auditor and staff. + Lead support for DCAA (and DCMA) audits, ensuring records, ... job skills can be obtained may be substituted. + Certification /Licenses: + CPA is required, active status preferred. +...and poise to instill confidence in company management and external agencies. + Interfaces comfortably and effectively with a… more
- CACI International (Springfield, VA)
- …CSOC participation in the planning and execution of all internal and external cyber or business continuity related exercises. * Planning, coordination, and ... Report * Coordinate and collaborate with any internal or external stakeholders (government and contractor) as needed or directed...have or obtain within six months of start a certification that is in compliance with * DoDD 8140.01… more
- Indeed (Richmond, VA)
- …and operational control environment. We are looking for an experienced financial auditor with proven technical accounting and compliance expertise who can thrive in ... validation testing and evidence-based assessments. + Collaborate with internal and external partners to ensure coordinated audit coverage while staying current on… more
- Truist (Richmond, VA)
- …Professional certification as a Certified Public Accountant, Certified Internal Auditor or other relevant industry certification 5. Demonstrated ability to ... Services organization as well as the broader enterprise and with external stakeholders 9. Strong proficiency in Microsoft Office products, specifically PowerPoint… more
- Koniag Government Services (Chantilly, VA)
- …Maturity Level 3 best practices. + Coordinate and support internal and external ISO audits, including evidence preparation and managing audit findings and corrective ... + Excellent communication, leadership, and project management skills. + Certification in quality management (eg, Certified Quality Engineer, Certified Quality… more
- Bechtel Corporation (Reston, VA)
- …in the use of applicable computer programs. + ISO 9001: 2015 Certified Lead Auditor (IRCA approved) (required). + Applicable certification in Quality, eg, Six ... strategy to improve project performance. You will manage Quality Management System certification and assessment and oversee the review and evaluation of project… more
- HCA Healthcare (Richmond, VA)
- …preferred banking partnerships + Education assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time ... Act as a consultant to other analysts; and as auditor of documents and models produced by other analysts...well as targeted solutions, such as Medicaid Eligibility, for external clients across the country. Parallon has over 17,000… more
- CACI International (Sterling, VA)
- …in Sterling, VA** **You are good at:** + Experience in internal and external audits + Experience participating in a high performing, highly engaged and motivated ... Process Management, Project Management, Agile Management, CMMI, PCMMI + Certification in: Project Management (eg CAPM, PMP, IPMA C/D,...ISO 20000 IA or other Quality Certifications + Internal auditor experience in ISO 9001 or ISO 20000 or… more
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