- CARMAX (Richmond, VA)
- …or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor ... annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology , you'll wear many hats...Leverage your creativity to organize and present key project information through a variety of communication methods and tools,… more
- ThermoFisher Scientific (Richmond, VA)
- …and communities depend on - now and in the future. **Location/Division Specific Information ** Our PPD(R) Laboratory Services team has a direct impact on improving ... deliver groundbreaking innovations. **Discover Impactful Work** Become a QA Auditor II at Thermo Fisher Scientific Inc. and join...team. **A Day in the Life** + Conduct complex internal and external audits to ensure compliance with established… more
- SimIS Inc. (Norfolk, VA)
- ONSITE Who We Are: Founded in 2007, SimIS Inc. is an innovative information technology solution Veteran Owned Small Business (VOSB) that models future ... environments, requirements, and capabilities, and then secures the enterprise from internal and external threats compliant with Federal, State, and industry standard… more
- UNUM (Richmond, VA)
- …audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction ... data analytics skills to extract, transform, and report key information to stakeholders. Visualize data in a way that...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being… more
- Humana (Richmond, VA)
- …assignments. Analyzes, enters and manipulates database. Responds to or clarifies internal requests for medical information . Begins to influence department's ... health first** The Senior Inpatient Medical Coding Professional extracts clinical information from a variety of medical records and assigns appropriate procedural… more
- Capital One (Mclean, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...experience + At least 5 years of experience in information technology (operations, software delivery, access management,… more
- Guidehouse (Mclean, VA)
- …career guidance. **What You Will Need** **:** + Bachelor's degree in Information Technology , Business, Legal, Computer Sciences, cybersecurity or related field. ... + Certified Information Systems Auditor (CISA) required. + Minimum...A-123 testing and documentation + Demonstrated ability to embed technology into internal control solutions, including automation,… more
- Truist (Richmond, VA)
- …tools (eg, RSA Archer) 6. Professional designation related to risk management and/or technology (eg, Certified Information Systems Auditor (CISA), Certified ... Examination Council (FFIEC), Control Objectives for Information and Related Technology (COBIT), Information Technology Infrastructure Library (ITIL)) 3.… more
- General Dynamics Information Technology (Reston, VA)
- …incidents on DIA information systems. The SIA investigates incidents involving information technology (IT) assets and DIA personnel to the DIA Computer ... Network Defense Center (DCNDC) and Information Systems Security Managers (ISSM) for situational awareness and...to start date. + DoD Approved Baseline 8570 CSSP Auditor (CEH, CySA, CISA, etc.) certification is required prior… more
- Navy Federal Credit Union (Vienna, VA)
- …improvements and risk mitigation. + Support the assessment of existing ICFR related Information Technology General Controls (ITGCs) to address control gaps in ... + Strong experience with extracting and documenting business process controls and information technology application and general controls (eg, access controls… more