- Fannie Mae (Reston, VA)
- …One or more of the following certifications: CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Senior Associate Target Pay Range: $94,000.00 - $122,000.00 ... to call home. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT...risk environment. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will… more
- Washington Metropolitan Area Transit Authority (Alexandria, VA)
- …culture and develop security policies for internal and external audit compliance. The Senior Manager ensures cybersecurity controls are integrated ... better protect the critical transit infrastructure supporting our nation's capital. The Senior Manager, Cyber Fusion Officer will oversee and provide strategic input… more
- Sallie Mae (Sterling, VA)
- …status of the internal controls program and provide regular updates to senior executives. _The above information is intended to describe the general nature and ... for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for...preferred. + Minimum of 5 years of experience in internal controls, audit , or related field, with… more
- Parexel (Richmond, VA)
- …to join our Global Regulatory Affairs team as a CMC Regulatory Affairs Senior /Consultant. This role is critical to ensure our client's investigational, new, and ... to address CMC-related issues - Maintain collaborative relationships with internal stakeholders, affiliates, contract manufacturers, packagers, and suppliers -… more
- Kerry (Harrisonburg, VA)
- …10. Consulted in the Work Permits Process 11. Responsible for the execution of internal and external audits and the audit de-brief process and consulted in ... the close out process of audit non-conformances. 12. Responsible for non-standard investigations including complaints, Health & Safety, Bottleneck analysis and… more
- Parexel (Richmond, VA)
- The Senior Clinical Research Associate (Sr. CRA) is responsible for the site management, site monitoring and close-out of assigned clinical trials investigator sites ... applicable + Serve as a point of contact for audit conduct, and drive Audit Observation corrective...in Oncology) + Preferred therapeutic experience in Oncology, Vaccines, Internal Medicine or Infectious Diseases + Must be fluent… more
- Huntington Ingalls Industries (Newport News, VA)
- …problems downstream; initiate/validate supplier corrective/preventive actions; interface with internal Procurement and Engineering functions to facilitate the ... of part ordering requirements; interface with Customer, Government and senior shipyard management regarding supplier-related issues as required. Individual should… more
- Coinbase (Richmond, VA)
- …connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all… more
- Coinbase (Richmond, VA)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- FranklinCovey (Richmond, VA)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr ... Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture… more
