- 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 ... administration that included or was supplemented by 24 semester hours in accounting. The 24 hours may...Permanent Change of Station (PCS) with the government, the Internal Revenue Service (IRS) considers the majority of your… more
- V2X (Reston, VA)
- …+ Develop, document, and enforce accounting policies and procedures to ensure internal controls and mitigate risk of misstatement or fraud. Assist with drafting ... systems accordingly to maintain the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, and documentation… more
- CACI International (Springfield, VA)
- …other mission partner's/agency's cyber exercises. The candidate shall develop CSOC internal exercises to evaluate the effectiveness of training, tools, processes, ... * Ensure CSOC participation in the planning and execution of all internal and external cyber or business continuity related exercises. * Planning, coordination,… more
- Humana (Richmond, VA)
- …operations. This role will work to mature existing relationships with key internal and external teams, maintain and mature quality control processes for supplemental ... of data focused enhancements and functionality. + Partner with internal HEDIS operations and compliance teams on the maintenance...and nonstandard supplemental data audit with NCQA and DTS auditor . **Use your skills to make an impact** **Required… more
- Capital One (Mclean, VA)
- …improvement of risk and program management practices + Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable **Basic ... least 7 years of experience supporting, partnering, and interacting with internal business clients **Preferred Qualifications** + Bachelor's Degree or Military… more
- Capital One (Richmond, VA)
- …of experience in Process Management + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Project Management Professional (PMP) + Advanced ... Risk Oversight Programs, Enterprise Risk Management, Business Risk Offices, Internal Audit etc. to achieve objectives + Build relationships...be prorated based upon the agreed upon number of hours to be regularly worked. McLean, VA: $117,300 -… more
- BAE Systems (Norfolk, VA)
- …Maritime Solutions site. As a Quality Analyst, you will: + 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
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …or auditing courses; a certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... any issues identified. Must be available after normal working hours to assist cash offices in processing their deposits,...administration that included or was supplemented by 24 semester hours in accounting. OR EXPERIENCE AND EDUCATION: At least… more
- Highmark Health (Richmond, VA)
- …(CISSP), Certified Information Security Manager (CISM), Certified Information Security Auditor (CISA), etc. **TRAVEL REQUIREMENT:** 0%- 25% **LANGUAGE REQUIREMENT ... policies, and may be called upon to work outside regular business hours . Teaches/Trains others regularly Occasionally Travels regularly from the office to various… more
- Truist (Richmond, VA)
- …effective risk focused management and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across the ... 5. Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information… more