- Truist (Richmond, VA)
- …technology) 3. Possess appropriate professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certification ... delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will… more
- IT Concepts (Vienna, VA)
- …with cybersecurity or mission-critical system development lifecycles. + Certified ISO Internal Auditor , CMMI Associate, or similar certification. + Familiarity ... and improve enterprise process documentation and improvement efforts while driving internal projects toward achieving CMMI high maturity levels (CMMI 4/5). A… more
- Capital One (Mclean, VA)
- …routine regulatory engagements by providing counsel and thought partnership; + Manage internal audits and regulatory exams directed to and/or impacting CFRM; + ... management + At least 3 years of experience interacting or engaging with internal audit or federal regulators Preferred Qualifications: + 6+ years of experience… more
- Capital One (Richmond, VA)
- …Professional (PMP) certification, Scrum Master certification, Lean Six Sigma certification or Internal Auditor certification + 1+ years of experience in the ... include, but are not limited to: + Manage both internal projects within ERM, as well as enterprise-wide risk...be prorated based upon the agreed upon number of hours to be regularly worked. Richmond, VA: $86,000 -… more
- Catalent Pharma Solutions (Manassas, VA)
- …in scope and requires interaction with most departments, the SQF consultant and the auditor . This position is 100% based on-site in Manassas, VA. **The Role** + ... Food Safety and Quality training as needed + Manage internal and third party audits to maintain highest standard...members at all levels of the organization + 152 hours of PTO + 8 paid holidays **Catalent offers… more
- BAE Systems (Norfolk, VA)
- …Quality Analyst, you will support with the following duties: + Conduct internal quality audits demonstrating the Quality Management System conformance to meeting ... environment, on site. **Preferred Education, Experience, & Skills** + ISO Auditor certification **Pay Information** Full-Time Salary Range: $73778 - $125422 Please… more
- Capital One (Mclean, VA)
- …related to cyber risk management + Design and implement information based internal risk and control governance + Build successful relationships with line of ... Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC),… more
- Capital One (Richmond, VA)
- …initiatives, including oversight of third party resources. + Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable. + ... risk frameworks + 8 years experience performing data analysis in support of internal risk assessments and control design and operating effectiveness reviews + 5… more
- Robert Half Accountemps (Charlottesville, VA)
- …statements, providing insights to management and other stakeholders. * Collaborate with internal teams to ensure compliance with financial policies and procedures. * ... Support audits by preparing documentation and addressing auditor inquiries. * Utilize Yardi software for accounting tasks...years of service and is pro-rated based on the hours worked per week. A new FTEP employee earns… more
- Bechtel Corporation (Reston, VA)
- …system. + Initiates and/or coordinates stop-work actions when warranted. Forecasts job hours and monitors charges to the project quality budget. + Initiates project ... on performance and risk analysis. + Coordinates, manages, and performs internal and external quality audits/surveillances per the audit/surveillance schedule and… more