- Humana (Richmond, VA)
- …Degree + Advanced certification such as Certified Public Accountant, Certified Information Systems Auditor , or Certified Internal Auditor is required ... the Vice President, Internal Audit. The Director Internal Audit will develop and lead risk based operational audits and consulting projects to help minimize risk and… more
- Truist (Richmond, VA)
- …Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public ... and completion of the plan while maintaining responsibility for the overall quality of audit work performed. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a… more
- Truist (Richmond, VA)
- …Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public ... complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including incorporating… more
- Howmet Aerospace (Hampton, VA)
- …trainer, auditor , and customer advocate and to assure consistent quality and specification compliance. + Continuous validation regarding the effectiveness of ... Company's primary businesses focus on jet engine components, aerospace fastening systems and titanium structural parts necessary for mission-critical performance and… more
- Northrop Grumman (VA)
- …needs **Preferred Qualifications:** + Demonstrated knowledge of AS9100/ISO9001 requirements and lead auditor experience to these standards. + Extensive ... Supplier Quality risk management develops and implements supplier quality evaluation and control systems . + Assures supplier process and product quality ,… 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 ... the customer service center activities/processes and staff + Monitor customer service center systems and procedures and make the necessary updates to ensure they are… more
- Capital One (Mclean, VA)
- …reporting and escalation + Certified Information Security Manager (CISM) or Certified Information Systems Auditor (CISA) _At this time, Capital One will not ... innovation through technology, we equally prioritize cybersecurity, reliability, software quality , and data management. Technology & Data Risk Management (TDRM)… more
- WSP USA (Richmond, VA)
- …project milestones + Manage the operations activities and resources + Oversee and lead internal project team and client meetings + Manage and document internal ... and project Finance Manager + Coordinate and assess ongoing quality control and participate in quality issue...the activities and performance of the staff + Monitor systems and procedures and make the necessary updates to… more
- Guidehouse (Chantilly, VA)
- …Nice To Have** **:** + Relevant certification such as the Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) + ... Will Do** **:** The Senior Process Improvement Consultant will lead stakeholder engagement and technical delivery for efforts supporting...results of IT controls testing in a consistent and high- quality manner that would allow others to review and… more
- Northrop Grumman (Falls Church, VA)
- …Northrop Grumman, our employees have incredible opportunities to work on revolutionary systems that impact people's lives around the world today, and for generations ... mitigating internal controls + Review audit work papers for quality , relevance, and completeness + Provide leadership and drive...development for the audit team + Demonstrated ability to lead , motivate and sustain a highly engaged team This… more