- ManTech (Herndon, VA)
- …the Certified Fraud Examiner (CFE) certification, Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or equivalent. + Experience with case ... emerging fraud schemes, investigative techniques, and industry best practices. + Assist the Internal Audit team with audit related projects and tasks on an as needed… more
- Prime Therapeutics (Richmond, VA)
- …and interpreting regulatory guidance + Certified Enterprise Risk Professional or Certified Internal Auditor or Certified Public Accountant Every employee must ... **Responsibilities** + Support the identification of potential risks across operational, financial , regulatory and strategic domains + Assist in conducting risk… more
- Amazon (Arlington, VA)
- …and raising the bar continuously on each. You will also interface with internal and external customers and vendors to insure the security bar, quality, and ... documentation, compliance reports and articles to enable customer and auditor inquiries. - Assist the team in managing key...Assist the team in managing key generation ceremonies for internal and external customers - Collaborate with your fellow… more
- Truist (Richmond, VA)
- …identified opportunities or drive forward change required by regulator or auditor findings and recommendations. Works with technology teams to create preventative ... for automated business processes. * Performs ongoing monitoring of internal business processes for CSBB products and systems to...related training 2. 3-6 years of experience in a financial or other institution with emphasis on risk management… more
- Truist (Richmond, VA)
- …through risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage teammates ... in Business Management, Technology or Finance. 2. Familiarity with financial services technology-related laws, rules, regulations, and risk management standards… more
- Amazon (Arlington, VA)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP -...package, in addition to a full range of medical, financial , and/or other benefits. For more information, please visit… more
- Amazon (Roanoke, VA)
- …building Landlords - Act as a facilitator of information required for by internal Amazon functional teams (IT, Safety, Loss Prevention, Food Safety, Operations) - ... - Schedule: The CM will be the principle schedule auditor on behalf of Amazon, monitor site production, determine...package, in addition to a full range of medical, financial , and/or other benefits. For more information, please visit… more
- CACI International (Fort Belvoir, VA)
- …data bases, field data, product and process audits, and observation of internal operations. + Provide Product Assurance Suitability Statement for material release. + ... >15 years' relevant experience. + Extensive knowledge of and experience as Lead auditor of ISO 9001:2015 Quality System Requirements. + Subject matter expert for… more
- Bechtel Corporation (Reston, VA)
- …on performance and risk analysis. + Coordinates, manages, and performs internal and external quality audits/surveillances per the audit/surveillance schedule and ... and on the job training to assigned personnel. + Some proficiency in managing financial performance. + Proficiency in the use of applicable computer programs. + ISO… more
- HCA Healthcare (Falls Church, VA)
- …team. **Job Summary and Qualifications** As a work from home Inpatient Coding Auditor , you will be responsible for performing internal quality assessment reviews ... pet insurance and more. + Free counseling services and resources for emotional, physical and financial wellbeing + 401(k) Plan with a 100% match on 3% to 9% of pay… more