- SimIS Inc. (Norfolk, VA)
- …requirements, and capabilities, and then secures the enterprise from internal and external threats compliant with Federal, State, and industry standard governance to ... upon award. Job Description: SimIS, Inc seeks a skilled and experienced Auditor /Accountant to conduct database audits, configuration audits, and workflow analyses to… more
- UNUM (Richmond, VA)
- …to volunteer!) + Up to 9.5% 401(k) employer contribution + Mental health support + Career advancement opportunities + Student loan repayment options + Tuition ... + Share responsibility for completing quality audit activities in support of team performance goals and metrics. + Work...company. + Collaborate with team members, business partners, and external consultants to assess the impact of risks and… more
- Lowe's (Richmond, VA)
- …operational, and process drivers of product quality issues / damage. * Support repackaging efforts post-inspection to ensure product security and minimize damages ... channels *Administration of audit documentation and collection of data to support program integrity. *Evaluate the effectiveness of internal controls, operational… 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 ... experience + At least 5 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk management or a… more
- Capital One (Mclean, VA)
- …audit delivery; + Establish and build working relationships with internal and external management; + Communicate the results of audit projects to management (written ... believer that data will only make you a better Auditor . This part will require looking at some data,...1+ years of experience with data analytics tools in support of internal audit **_At this time, Capital One… more
- Kratos Defense & Security Solutions, Inc. (VA)
- …assessor roles for different cloud service providers, with responsibilities to include: + Support small teams in the review and analysis of security packages for ... and evidence used to determine security implementation effectiveness. + Lead or support the review and analysis of vulnerability scan results from tools such… more
- SimIS Inc. (Norfolk, VA)
- …requirements, and capabilities, and then secures the enterprise from internal and external threats compliant with Federal, State, and industry standard governance to ... years of experience as a Technical Manager, Team Leader, Instructor or Auditor in Business Continuity Management. + Update Business Continuity, Emergency Action,… 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)
- …represent internal audit at management meetings, internal forums, and to external organizations. + Assess relevance of audit findings, potential exposures, ... innovation, and technology will only make you a better auditor . This will require leveraging the power of data...3+ years of experience with data analytics tools in support of internal audit **At this time, Capital One… 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 ... data privacy security measures + Educate employees on data privacy practices and support the implementation of Security & Compliance policies and frameworks + Share… more