- Truist (Richmond, VA)
- …skills. 15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …Associate with experience supporting federal financial statement audits, performance audits, internal audits, and OIG audit readiness. This role requires strong ... independently design and execute audit procedures, and the capability to develop high- quality audit documentation in accordance with GAGAS (Yellow Book) and federal … more
- Western Digital (Richmond, VA)
- …to some of the largest and highest-growth organizations in the world. From enabling systems to make cities safer and more connected, to powering the data centers ... IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities… more
- WSP USA (Richmond, VA)
- …Oversee and lead internal team meetings + Coordinate and assess ongoing quality control and participate in quality issue resolution + Develop customer ... modifications to functionality + Interface with clients, subcontractors, vendors, and internal /external auditor **Who You Are** **Required Qualifications** + 5+… more
- Highmark Health (Richmond, VA)
- …others to ensures that the system architecture balances functional, service quality and systems management requirements.Tests and validates system ... + None **Preferred** (any of the following) + Certified Information System Auditor (CISA) + Certified Information Systems Security Professional (CISSP) +… more
- WSP USA (Richmond, VA)
- …modifications to functionality + Interface with clients, subcontractors, vendors, and internal /external auditor **Who You Are** **Required Qualifications** + BA ... the operations activities and resources + Oversee and lead internal project team and client meetings + Manage and...and project Finance Manager + Coordinate and assess ongoing quality control and participate in quality issue… more
- Cengage Group (Virginia Beach, VA)
- …+ CISM (Certified Information Security Manager) + CISA (Certified Information Systems Auditor ), + CSSLP (Certified Secure Software Lifecycle Professional), ... and experience installing, maintaining and troubleshooting many common information technology systems , including Microsoft, Cisco and Linux technologies + Mastery of… more
- TestPros (Sterling, VA)
- …and Remediation, Localization Testing, Independent Verification and Validation (IV&V), Quality Assurance (QA), Compliance, and Research and Development (R&D) ... Corp. to Corp) Job Summary: TestPros is looking for expert level SOC 2 Auditor with experience performing SOC 2 Type 2 Assessments. Responsibilities and Duties: You… more
- Guidehouse (Chantilly, VA)
- …Nice To Have** **:** + Relevant certification such as the Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) + ... results of IT controls testing in a consistent and high- quality manner that would allow others to review and...+ Experience performing: FISMA, OMB Circular A-123, or similar internal control assessments + Experience implementing or auditing access… more
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