- Confluent (Richmond, VA)
- …strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX ... compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner with internal stakeholders and… more
- Leidos (Norfolk, VA)
- …requirements. *Provides guidance and mentoring to launch self-serve reporting for internal customers. *Responsible for performing ad hoc general and project-specific ... as well as case logging systems and obligation systems. *Understands internal processes and tools. *Knowledge of Knowledge Management Systems and appropriate… more
- Indeed (Richmond, VA)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play ... autonomous and impartial assurance over the company's financial and operational control environment. We are looking for an experienced financial auditor with… more
- Highmark Health (Richmond, VA)
- …conducting research and reporting including recommendations or proposals for action. As an Internal Audit Intern at Highmark, this role will support the internal ... audit team in evaluating the effectiveness of risk management, internal controls, and governance processes. Responsibilities may include assisting in the execution… more
- GovCIO (Richmond, VA)
- **Overview** GovCIO is currently hiring for Cybersecurity Internal Controls Administrator to providecomprehensive support. This position will be located in Radford, ... and will be a remote position. **Responsibilities** The Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer - Senior) will provide… more
- Noblis (Arlington, VA)
- …the combination of education, certifications, knowledge, skills, competencies, and experience, internal and external equity, location, clearance level, as well as ... contract-specific affordability, organizational requirements and applicable employment laws. The projected compensation range for this position is based on full time status. For part time or on-call staff, compensation is proportionately adjusted based on… more
- NTT America, Inc. (Gainesville, VA)
- …fountains, sinks, sink drain, traps, trap primers, urinals and commodes, and also internal and roof drain systems. + Control system areas of responsibility ... integrity and regulatory compliance of the data center electrical, mechanical, plumbing, control and fire life safety systems is maintained. This position will also… more
- Indeed (Richmond, VA)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll ... the development of the Enterprise Risk Management (ERM) practices within Internal Audit, applying data-driven approaches to enhance risk identification, assessment,… more
- American Heart Association (Alexandria, VA)
- …+ Develop and lead/monitor Lawyers Have Heart budget within the span of control and internal business operations in accordance with policies, fiscal standards, ... functional areas with the team. Actively involve, inform, and integrate with internal partners across the metro market, region, and association. + Research,… more
- Fannie Mae (Reston, VA)
- …our Reston, VA or Washington, DC office * THE IMPACT YOU WILL MAKE * The IT Internal Audi - Lead Associate role will offer you the flexibility to make each day your ... own, while helping to improve the governance, risk, and control environment of Fannie Mae's IT infrastructure. You will...will act as a key driver of change within Internal Audit and across the organization. Key responsibilities include:… more