- Coinbase (Richmond, VA)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...on remediation progress and effectiveness to senior management. * * Executive & Audit Committee Reporting:* Develop and… more
- Coinbase (Richmond, VA)
- … findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are ... expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing… more
- Anywhere Real Estate (Virginia Beach, VA)
- …phases of an audit , functioning as a leader within an agile audit team. Manage projects/Project teams, including internal resources and co-source partners to ... preferred. + Relevant professional certification (CPA, CIA, CISA, etc.) required. + Internal /External audit experience ("Big 4" or large regional firm) required… more
- Clark Construction Group, LLC (Mclean, VA)
- As an Internal Audit Analyst, you will interact with finance/accounting, contracts management, small business, project development/delivery, acquisitions, ... of audits + Providing peer review of work papers completed by other Internal Audit team members **Other responsibilities include:** Root Cause Analysis +… more
- Prime Therapeutics (Richmond, VA)
- …Chief Audit Officer is responsible for developing and leading the overall internal audit function for the organization and for planning and conducting ... risks and regulatory expectations. **Responsibilities** + Set the vison and strategy for Internal Audit in alignment with Primes' mission, vision and strategic… more
- General Dynamics Information Technology (Springfield, VA)
- …status, coordinating audit activities across the NGA enterprise, and conducting routine internal audit assessments to ensure a continuous level of audit ... Family:** Cyber and IT Risk Management **Skills:** Cybersecurity Compliance,FISMA Compliance, Internal Auditing **Certifications:** COBIT 5 Foundation | Information Systems… more
- The MITRE Corporation (Mclean, VA)
- …complex federal environment. This role serves as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the Audit Committee. This role ... will act as an individual contributor overseeing the outsourced Internal Audit function while performing targeted in-house IT audit and compliance… more
- CACI International (Springfield, VA)
- …status, coordinating audit activities across the NGA enterprise, and conducting routine internal audit assessments to ensure a continuous level of audit ... Information Assurance III - Audit Support Services Job Category: Information Technology Time...CSOC Status Report. + Coordinate and collaborate with any internal or external stakeholders (government and contractor) as needed… more
- BAE Systems (Falls Church, VA)
- …important. BAE Systems, Inc. is looking for a strategic and highly driven Executive Compensation Principal to join our team. The Principal, Executive ... and subject matter expert in the design, administration, and governance of executive pay programs. This role partners closely with senior HR leaders, Finance,… more
- S&P Global (Charlottesville, VA)
- **About the Role:** **Grade Level (for internal use):** 14 The Executive Director, External & SEC Reporting, is a key finance leader responsible for overseeing ... disclosure strategy, in partnership with the CAO, and CFO, ensuring alignment with executive leadership, Investor Relations, and the Audit Committee + Provide… more