- Shuvel Digital (Vienna, VA)
- …functions, philosophy, operations and organizational objectives + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation ... Description: To assist in providing internal control guidance, evaluate control effectiveness, and recommend...over Financial Reporting (ICFR) program. Work closely with the Lead Financial Statement Risk Analysts and key business partners… more
- Amentum (Richmond, VA)
- …management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are ... best practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to evaluate adherence with ISO… more
- Deloitte (Richmond, VA)
- …external auditors + Develop and maintain documentation to meet ISO 22301 requirements. + Lead internal audit and gap assessments against ISO 22301 standards. + ... field + Professional certification in business continuity (eg, CBCP, MBCI, ISO 22301 Lead Implementer/ Auditor ). + 3+ years of experience in business continuity,… more
- Capital One (Mclean, VA)
- …risk management and/or assurance: Certified Risk Management Professional, Certified Internal Auditor ,Certified Risk Management Assurance (CRMA) or Certified ... and solutions are both welcomed and rewarded. Risk Managers lead , advise and innovate on top transformational initiatives across...3 years of experience supporting, partnering and interacting with internal business + At least 2 years of experience… more
- GE Aerospace (Glen Allen, VA)
- …to ensure GE Aerospace is compliant with the Cost Accounting Standards and internal policies and procedures: + Major contributor to annual Disclosure Statement (DS) ... revisions. + Support the Innoveering business as the Government Accounting Compliance Lead + Develop, review, and publish indirect overhead and direct labor pricing,… more
- Cardinal Health (Richmond, VA)
- …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 ... compliance strategy. **_Job Overview:_** Manager of IT Compliance will lead the development, execution, and continuous improvement of our enterprise IT compliance… more
- Capital One (Mclean, VA)
- …routine regulatory engagements by providing counsel and thought partnership; + Manage internal audits and regulatory exams directed to and/or impacting CFRM; + ... Facilitate and lead risk assessments and related activities (Critical Business Process...least 3 years of experience interacting or engaging with internal audit or federal regulators Preferred Qualifications: + 6+… more
- Capital One (Richmond, VA)
- …Professional (PMP) certification, Scrum Master certification, Lean Six Sigma certification or Internal Auditor certification + 1+ years of experience in the ... include, but are not limited to: + Manage both internal projects within ERM, as well as enterprise-wide risk...commitments + Engage in peer-peer community and support; potentially lead other project managers or project support + Engage… more
- Kiewit (Reston, VA)
- …large groups of craft personnel as well as management and client teams NQA-1 qualified lead auditor or the ability to qualify within 1 year highly desirable. ... and Total Quality Management (TQM) mentality, and takes the lead role in managing quality on the project. The...for our clients. Our staff collaborates with Kiewit's vast internal network of resources that span heavy civil and… more
- General Dynamics Information Technology (Fairfax, VA)
- …concrete controls, procedures, and test plans. + Oversee audit activities ( internal /external), coordinate evidence collection, and respond to auditor inquiries. ... CYBER SECURITY ANALYST SENIOR WILL MAKE AN IMPACT:** + Lead end-to-end vulnerability management program including discovery, assessment, prioritization, remediation,… more