- Capital One (Mclean, VA)
- …risk management and/or assurance: Certified Risk Management Professional, Certified Internal Auditor ,Certified Risk Management Assurance (CRMA) or Certified ... and bring valuable proactive business insights through evaluation of data provided by team analysts + Lead ...3 years of experience supporting, partnering and interacting with internal business + At least 2 years of experience… more
- Truist (Richmond, VA)
- …SR 13-1 4. Professional certification as a Certified Public Accountant, Certified Internal Auditor or other relevant industry certification 5. Demonstrated ... Analytics Center of Excellence to identify opportunities to utilize data analytics and automation in the various areas of... analytics and automation in the various areas of internal operations. 5. Lead design and timely… more
- CVS Health (Richmond, VA)
- …IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley (SOX) ... internal audit, and promote collaboration with our business partners,...of technology processes and testing results and exceptions. + Lead individual project components and testing areas; oversee the… 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
- Amentum (Richmond, VA)
- …management, and internal audit processes. + Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are highly ... changes, and industry best practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to evaluate… more
- Cardinal Health (Richmond, VA)
- …pharmacies and manufacturing facilities; and a provider of performance and data solutions. Working to be healthcare's most trusted partner, our customer-centric ... in this role, you will have the opportunity to lead meaningful work, collaborate across functions, and help shape...inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. +… 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
- KBR (Norfolk, VA)
- …or other process quality improvement methods. + Green/Yellow Belt training. + ISO Lead Auditor certification. KBR Benefits KBR offers a selection of competitive ... for USMC Expeditionary Forces. Job Summary You will serve as the Internal Quality representative for the Production Section reporting directly to the Quality… more
- Capital One (Richmond, VA)
- …assessments within established industry risk frameworks + 8 years experience performing data analysis in support of internal risk assessments and control ... the implementation of our strategy. Specifically, in this position, you will help lead and manage the international risk management function for ES, which includes… more
- TE Connectivity (Hampton, VA)
- …presentation skills in addition to written and verbal communication skills required. * AS9100 lead auditor certification preferred * Lean Six Sigma Green Belt or ... Develop a culture of compliance to AS9100 requirements through development of an internal auditing team as well as administering Corrective Action Requests for root… more
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