- GovCIO (Richmond, VA)
- …coordinating system validation reviews. The administrator will generate artifacts to support control compliance , review ACAS and STIG reports, and coordinate ... schedule and coordinate system validation reviews. + Experience generating artifacts to support control compliance + Ability to maintain Army PPSM and Circuit… more
- Navy Federal Credit Union (Winchester, VA)
- …one year of experience in internal audit + Working knowledge of internal control concepts and practices and risk-based auditing techniques + Effective skill ... test key risks and controls in the business and participate in Internal Audit initiatives. Promote partnership, trust, and accountability within our organization and… more
- Coinbase (Richmond, VA)
- …data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate ... changes to validate their impact and ensure they meet compliance and performance requirements. * Document and communicate the...from a variety of sources that will support the internal audit team in their control testing.… more
- TekSynap (Radford, VA)
- …system validation reviews and assessments. + Generate and maintain artifacts to demonstrate control compliance and support audits. + Review and analyze ACAS ... and tracked via eMASS POA&M. + Ensure all security compliance and control documentation is accurate and...experience in Cybersecurity with a focus on RMF and internal controls. + Extensive hands-on experience with Enterprise eMASS… 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
- Indeed (Richmond, VA)
- …complex qualitative and quantitative datasets. + Familiarity with Audit Standards as well as compliance and control frameworks such as ISO 27001, SOC 1/2, GDPR ... 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… more
- Amazon (Arlington, VA)
- …and stakeholders to unblock paths forward in their deliverables across assigned compliance workstreams. * Own administrative functions for internal coordination, ... in internet service provider/telecom obligations to join the Global Service Compliance team supporting Amazon's Project Kuiper. Amazon's Project Kuiper is an… more
- M. C. Dean (Fredericksburg, VA)
- …A Project Manager is a key figure responsible for overseeing and managing internal construction and capital projects from start to finish. Their role is multifaceted ... regulations and building codes. They will collaborate closely with various internal stakeholders, including project managers, engineers, contractors, and other team… more
- Northrop Grumman (Charlottesville, VA)
- … Analyst** include, but are not limited to, the following: + Manage comprehensive internal export controls to ensure compliance with US (ITAR and EAR) and ... trade compliance records in accordance with regulatory requirements and internal procedures. + Participate in training and audit assessment programs to ensure… more
- OVHcloud (Reston, VA)
- …evaluate and validate the design and operational effectiveness of policies, standards, and internal control framework to help reduce risk in the organization. + ... Organize and support internal audits and external compliance /certification audits for the organization. + Monitor open audit items from internal audits and… more