- NVR (Reston, VA)
- …- Reston Apply Now (https://phg.tbe.taleo.net/phg01/ats/careers/v2/applyRequisition?org=NVRINC&cws=52&rid=35806) Our Internal Auditors partner directly with our ... Internal Auditor Job Category Accounting / Finance Market...reporting + Develop solutions and communicate recommendations to operations management and senior leadership + Assist with audit… more
- Capital One (Mclean, VA)
- …knowledge of payments network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. ... Provide significant input into the development of the annual audit plan. + Design and execute internal ...component, including finance, IT, compliance, credit, security. + Provide risk management advice and counsel to business… more
- V2X (Reston, VA)
- …opportunities by identifying differentiators that enhance Subcontract offerings. + Program & Risk Management : + Demonstrated ability to manage complex programs ... management , MBR/PMR reporting, forecasting/funding alignment, and invoice management in support of both internal and...companies or business segments. + Subject matter expert in risk management with the ability to apply… more
- Navy Federal Credit Union (Winchester, VA)
- …audits of lesser risk /complexity, providing guidance, coaching, and direction to Internal Audit staff regarding Navy Federal practices and industry standards ... issues and provide risk -based recommendations to implement and enhance internal controls to management in a timely manner + Prepare audit workpapers to… more
- TekSynap (Radford, VA)
- …8510.01, and AR 25-2 cybersecurity policies. + Deliver Enterprise eMASS and Risk Management Framework (RMF) services, including development and maintenance of ... testing to validate preparedness. + Maintain Army PPSM (Periodic Program Security Management ) and Circuit Registry records in accordance with Army regulations. +… more
- TekSynap (Radford, VA)
- …+ Oversee Public Key Infrastructure (PKI **)** token provisioning, distribution, and management activities. + Conduct Ports, Protocols, and Services Management ... and system stakeholders to support incident response, compliance reviews, and risk mitigation. **REQUIRED QUALIFICATIONS** **Experience** + Ten (10) years of… more
- Family Dollar (Chesapeake, VA)
- …for current or future visa sponsorship."** **General Summary:** The Senior **,** **IT Internal Audit ** is responsible for executing audits focused on information ... Lifecycle (SDLC), along with proven experience in planning, executing, and reporting internal audit projects. **Principal Duties & Responsibilities:** ** Audit… more
- Indeed (Richmond, VA)
- …and advisory services for the company's technology environment. This includes reviewing IT risk management , governance, and internal control systems.. This ... **Responsibilities** + Assist in the development and execution of risk -based internal audit plans focused... management to bring innovative data approaches to internal audit practices aligned with organizational goals.… more
- Otsuka America Pharmaceutical Inc. (Richmond, VA)
- …across global clinical trials. This role provides hands-on quality oversight, supports audit and inspection readiness, and collaborates with internal teams and ... Execution** + Contribute to the development of the annual audit plan using risk -based approaches. + Coordinate...approaches. + Coordinate and support investigator site, vendor, and internal process audits. + Track audit findings… more
- Capital One (Richmond, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... audit delivery. + Proactively follow-up on agreed audit actions to ensure management delivers their...financial analysis, at least 2 years of experience in risk management , at least 2 years of… more