- 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
- Truist (Richmond, VA)
- …a proactive, risk-based audit assurance program for Truist Corporation. 2. Provide support of 350+ Audit Services teammates in the application of audit internal ... the Audit Services organization as well as the broader enterprise and with external stakeholders 6. Strong business writing and communication skills 7. Ability to… more
- Western Digital (Richmond, VA)
- …+ Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar ... root causes, and actionable recommendations, ensuring timely management remediation. + Support coordination with external auditors (KPMG) to align on… more
- Guidehouse (Arlington, VA)
- …activities to identify, manage, and mitigate cyber risks. + Coordinate and support internal and external audits, including scoping, planning, reporting, and ... OMB, and Zero Trust principles. **What You Will Do** **:** + Lead or support the development and execution of cybersecurity strategies aligned with ISCM, IT and… more
- V2X (Reston, VA)
- …organization. + Build and maintain a strong working relationship with the external auditor using demonstrated competency, trust, and effective, timely ... and key reports are appropriately identified, documented, and tested in support of external audit requirements. + Oversee the timely completion of key SOX… more
- University of Virginia (Charlottesville, VA)
- …role collaborates with executive leadership, clinical and operational teams, and external partners to proactively identify, assess, and manage cybersecurity risks, ... (DR/BC), cyber insurance and other assessments, coordination of internal and external audits and completion of the associated corrective action plans, security… more
- Oracle (Richmond, VA)
- …Document results of accounting research in technical accounting memos + Facilitate external auditor 's review/audit of technical accounting positions + Conduct ... communication skills also essential as this role will interface with Oracle's external auditors as they audit technical accounting issues. This position will report… more
- GE Aerospace (Charlottesville, VA)
- …acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support government audits. + ... compliant with the FAR/CAS and internal policies and procedures: + Prepare, support , and coordinate Corporate Home Office Forward Pricing, Incurred Cost Submissions,… more
- CACI International (Springfield, VA)
- …Planning and Evaluation Services The candidate shall provide exercise planning, support , and evaluations services that are responsible for coordinating and ensuring ... in the planning and execution of all internal and external cyber or business continuity related exercises. * Planning,...contractor) as needed or directed by the government in support of this service. **Qualifications:** Required: * Active TS/SCI… more
- Black & Veatch (Arlington, VA)
- …Our management is committed to the latest advances in technology, above class support and sustainability to bring our clients the best service in safety, quality, ... available, and that quality procedures are in place to support successful execution of a nuclear project. The Nuclear...at least annually * Responsible for preparing internal and external Quality Audit Plans * Responsible for approving and… more