- 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
- Truist (Richmond, VA)
- …technology risk and other related risks (eg, operational, compliance) within Enterprise Technology. 2 . Serve as a subject matter expert and steward of the Technology ... effective risk focused management and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across the… more
- Truist (Richmond, VA)
- … 2 . Professional designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems ... perform risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage teammates… more
- Guidehouse (Mclean, VA)
- …audit opinion. + Perform detailed assessments of the agency's PP&E internal control environment, including asset accountability, valuation, and financial reporting ... action plans to remediate PP&E-related audit findings and strengthen internal controls. + Collaborate closely with the audit liaison...+ FIVE (5)+ years of PP&E accounting experience, including 2 years within the IC **What Would Be Nice… more
- Robert Half Accountemps (Alexandria, VA)
- …reconciliations. + Support audit processes by gathering documentation and addressing auditor inquiries specific to financial services procedures. + Review daily ... transactions for completeness, accuracy, and adherence to regulatory and internal control requirements. + Collaborate across departments to monitor cash flow and… more
- US Army Corps of Engineers (Winchester, VA)
- …OR( 2 ) A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination, OR(3) Completion of the ... perform a Civilian Permanent Change of Station (PCS) with the government, the Internal Revenue Service (IRS) considers the majority of your entitlements to be… 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...4 weeks for non\-birth parents, 10 paid holidays and 2 floating holidays throughout the year, up to 5… 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)
- …provide thought leadership in the development of an enterprise strategic IT plan. 2 . Develop and lead a high-performing team, fostering a culture of collaboration, ... mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated appropriately.… more