- Oracle (Richmond, VA)
- …as a key resource for audit preparation, ensuring our process outputs meet internal and external auditor expectations with minimal manual intervention. Develop ... the required documentation, evidence, and compliance packages-ready for both internal use and external audits-primarily through automation and best practices.… more
- University of Virginia (Charlottesville, VA)
- …business continuity (DR/BC), cyber insurance and other assessments, coordination of internal and external audits and completion of the associated corrective action ... plans, security metrics and dashboards, internal phishing simulations and tabletop exercises (TTX), and on-going security awareness education. KEY RESPONSIBILITIES… more
- Highmark Health (Richmond, VA)
- …Compliance Technology, preferably with Healthcare or a Healthcare related industry + 1 year of IT discipline, Process Improvement, and System Architecture + Archer ... Development **Preferred** (any of the following) + 1 year with Archer Governance Risk and Compliance suite + 1 year with SailPoint Access and Data Governance… more
- Guidehouse (Mclean, VA)
- …You Will Do** **:** + Lead the assessment and documentation of internal controls over contracting and procurement processes, ensuring alignment with OMB Circular ... perform walkthroughs, and validate compliance with FAR, agency supplements, and internal control standards. + Develop risk assessments and control testing plans… more
- BWX Technologies, Inc. (Lynchburg, VA)
- …CFR 830.120, DOE O 414. 1 and 10 CFR 71 is desired. + Experience as NQA- 1 or ISO 9001/AS9100 auditor is desired. + Knowledge of inspection tools, systems, and ... reactors, nuclear rocket propulsion systems, and radioisotope production systems for both internal and external customers. If you are looking for a career where… more
- US Army Corps of Engineers (Winchester, VA)
- …business law; OR(2) A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination, OR(3) Completion of the ... knowledge. The applicant's background must also include one of the following:( 1 ) Twenty-four semester hours in accounting or auditing courses of appropriate… more
- Hilton (Mclean, VA)
- …and elevate the guest experience? As a Manager, Quality Assurance \(QA\) Auditor , you'll help strengthen and grow Hilton's portfolio\. Reporting to the Area ... You'll also prepare detailed reports with supporting images for internal analysis, helping protect the integrity of our Brands...**WHAT IT IS LIKE WORKING FOR HILTON** Hilton, the \# 1 World's Best Workplace, is a leading global hospitality… more
- Western Digital (Richmond, VA)
- …IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar GRC/audit management… more
- Capital One (Richmond, VA)
- …of experience in Process Management + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Project Management Professional (PMP) + Advanced ... Management, Risk Oversight Programs, Enterprise Risk Management, Business Risk Offices, Internal Audit etc. to achieve objectives + Build relationships and become… more
- Truist (Richmond, VA)
- …are not mentioned below. Specific activities may change from time to time. 1 . Provide independent risk oversight (ie LOD2) for Truist Technology and related consult ... effective risk focused management and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across the… more