- Truist (Richmond, VA)
- …for coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee ... the overall coordination and successful completion of a dynamic audit plan for assigned BUs. Effectively lead ...professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor… more
- Truist (Richmond, VA)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit...professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor… more
- Truist (Richmond, VA)
- …support to 350+ Audit Services teammates in the application of the audit internal operations and related policies and procedures; including responding to ... to audit team members on the various audit internal operations areas within their responsibility...4. Professional certification as a Certified Public Accountant, Certified Internal Auditor or other relevant industry certification… more
- CVS Health (Richmond, VA)
- … Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley ... (SOX) internal audit , and promote collaboration with our...of technology processes and testing results and exceptions. + Lead individual project components and testing areas; oversee the… more
- Shuvel Digital (Vienna, VA)
- …+ Desired - Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems ... and design effectiveness for facilitate the delivery of auditable evidence to internal and external auditors. Lead complex/unusual tasks of considerable impact… more
- Capital One (Mclean, VA)
- …+ Influence leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and actions needed + Develop ... Business Risk Lead , Director, Enterprise Services Risk Office Capital One...least 8 years experience in Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination… more
- Guidehouse (Arlington, VA)
- …control gaps, and remediation strategies, and contribute to the agency's overall internal control maturity and compliance posture. + Lead business development ... to Obtain Public Trust **What You Will Do** **:** Lead the planning, execution and documentation of IT general...and NIST SP 800-53 and 800-30. + Coordinate with internal control teams, business owners, and external auditors to… more
- V2X (Reston, VA)
- …and coordinating the external audit process, including oversight of the independent auditor and staff. + Lead support for DCAA (and DCMA) audits, ensuring ... and systems accordingly to maintain the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, and… more
- Cardinal Health (Richmond, VA)
- …the ability to foster an inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. + Deep knowledge of ... of IT Compliance** , and in this role, you will have the opportunity to lead meaningful work, collaborate across functions, and help shape the future of our IT… more
- Guidehouse (Mclean, VA)
- …**What You Will Do** **:** The Senior Process Improvement Consultant will lead stakeholder engagement and technical delivery for efforts supporting federal agencies ... someone with an information security and assurance or IT audit background who is looking to utilize their skills...+ Relevant certification such as the Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) +… more