- Truist (Richmond, VA)
- …degree. 2. Possess appropriate professional certification such as Certified Information Systems Auditor (CISA) and/or Certified Internal Auditor (CIA). 3. ... the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will … more
- Truist (Richmond, VA)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... 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
- 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
- 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 ... high-quality audit documentation in accordance with GAGAS (Yellow Book) and federal internal control standards. The Senior Audit Associate will develop audit plans,… more
- Cardinal Health (Richmond, VA)
- …and industry's best practices. In this role, you will have the opportunity to lead meaningful work, collaborate across functions, and help shape the future of our IT ... team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the Cardinal… more
- V2X (Reston, VA)
- …with planning and coordinating the external audit process, including oversight of the independent auditor and staff. + Lead support for DCAA (and DCMA) audits, ... + Develop, document, and enforce accounting policies and procedures to ensure internal controls and mitigate risk of misstatement or fraud. Assist with drafting… more
- University of Virginia (Charlottesville, VA)
- The Director Information Security - Governance, Risk, and Compliance (GRC) will lead the IT Governance, Risk, and Compliance teams and oversee the services and ... business continuity (DR/BC), cyber insurance and other assessments, coordination of internal and external audits and completion of the associated corrective action… more
- Capital One (Mclean, VA)
- …sector. As a **Director of our Integration Program Planning** team, you will lead and oversee Integration efforts for a large scale company merger. This role ... demonstrate a unique blend of analytical and communications skills. You will lead horizontal strategy and problem solving across the Integration program, including… more
- WSP USA (Richmond, VA)
- …and project milestones + Manage the operations activities and resources + Oversee and lead internal project team and client meetings + Manage and document ... modifications to functionality + Interface with clients, subcontractors, vendors, and internal /external auditor **Who You Are** **Required Qualifications** + BA… more
- GE Aerospace (Glen Allen, VA)
- …Standards (CAS) via a compliant Disclosure Statement (DS). The GA Manager will lead all aspects of the Forward Pricing Rate Proposal (FPRP) and Incurred Cost ... audit and any required remediations. Build open and positive relationships with internal business partners and USG customers. + Implement business processes that are… more