- Cardinal Health (Richmond, VA)
- …available that enable in meeting those regulatory requirements. Senior Engineer will co- lead third-party certification (eg, HITRUST and SOC 2) program to confirm ... and SOC 2 requirements into existing and future CAH certifications. + Partner with internal CAH teams to confirm there are processes in place to appropriately meet… more
- Amazon (Herndon, VA)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... enhance security assurance and compliance programs - Solutions - Lead a team to define innovative compliance and risk...compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP -… more
- WSP USA (Richmond, VA)
- …and project milestones + Manage day-to-day CSC activities and resources + Oversee and lead internal team meetings + Coordinate and assess ongoing quality control ... modifications to functionality + Interface with clients, subcontractors, vendors, and internal /external auditor **Who You Are** **Required Qualifications** + 5+… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Lead production support for Truist Protection Services (Cybersecurity), providing 24/7 ... of an enterprise strategic IT plan. 2. Develop and lead a high-performing team, fostering a culture of collaboration,...where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and… more
- University of Virginia (Charlottesville, VA)
- The Director Information Security - Cybersecurity Operations will lead the cybersecurity operations team and oversee all aspects of the technical cybersecurity ... health system users. KEY RESPONSIBILITIES Strategic Planning and Financial Oversight + Lead the strategy development and execution of multiple elements of a… more
- Bechtel Corporation (Reston, VA)
- …in the use of applicable computer programs. + ISO 9001: 2015 Certified Lead Auditor (IRCA approved) (required). + Applicable certification in Quality, eg, ... . # Job Summary: In this role, you will lead a team to align quality culture and programs...performance and risk analysis. + Coordinates, manages, and performs internal and external quality audits/surveillances per the audit/surveillance schedule… more
- Howmet Aerospace (Hampton, VA)
- …of product produced and conformance to the applicable customer and internal specifications, while supporting corporate objectives; support the administration of ... + Standardize metrics and best practices within facility. + Internal audit program leader + Purchase order and specification...Participate in plant level APQP and NPI activities. + Lead , document, and track process and job specific PFMEA… more
- Guidehouse (Mclean, VA)
- …**:** Active Top Secret SCI with Polygraph **What You Will Do** **:** + Lead and manage a PP&E-focused project workstream to support a Federal agency's efforts in ... audit opinion. + Perform detailed assessments of the agency's PP&E internal control environment, including asset accountability, valuation, and financial reporting… more
- Guidehouse (Mclean, VA)
- …Intelligence Community (IC) agency achieve and sustain a clean audit opinion. + Lead and manage a team focused on improving financial management and audit readiness ... for this agency. + Conduct assessments of the agency's internal control environment to identify gaps, risks, and areas for improvement. + Design and implement… more
- Guidehouse (Mclean, VA)
- …**:** Active Top Secret SCI with Polygraph **What You Will Do** **:** + Lead the assessment and documentation of internal controls over contracting and ... perform walkthroughs, and validate compliance with FAR, agency supplements, and internal control standards. + Develop risk assessments and control testing plans… more