- 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
- CVS Health (Richmond, VA)
- …Eastern and Central time zones._ **Job Summary:** The NCQA Accreditation Auditor is responsible for evaluating healthcare organizations' compliance with NCQA ... This role involves conducting audits, preparing documentation, and collaborating with internal teams, as well as external customers to ensure readiness for… 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 ... 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… 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
- 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, ... compliance with regulatory requirements, preparing financial statements, analyzing financial data , and providing strategic financial guidance to senior management.… more
- Guidehouse (Arlington, VA)
- …Information Security Continuous Monitoring (ISCM), cybersecurity audit and compliance, and data protection strategy. The consultant will work closely with team ... Zero Trust principles. **What You Will Do** **:** + Lead or support the development and execution of cybersecurity...strategies aligned with ISCM, IT and Cyber audit, or Data Security teams. + ISCM Team: Oversee the ISCM… more
- CBRE (Ashburn, VA)
- …DOT Hazardous Materials Transportation (HAZMAT) Certification + Canada TDG Certification + ISO 14001 Internal or Lead Auditor training + (Preferred) OSHA 24- ... Service line GWS Segment Role type Full-time Areas of Interest Data Centers, Engineering/Maintenance, Facilities Management Location(s) Ashburn - Virginia - United… 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
- 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 ... of a registry of significant IT risks, third-party risk management (TPRM), data governance, disaster recovery and business continuity (DR/BC), cyber insurance and… 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
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