- Guidehouse (Springfield, VA)
- …and performing IT audits, OMB Circular A-123 or similar internal control assessments, and/or remediating and implementing IT controls is preferable. + ... for efforts supporting a Department of Homeland Security (DHS) client with IT controls audit /assessments, remediation, and other related support. The client is… more
- Robert Half (Mclean, VA)
- … deliverables, including process flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including ... JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more
- Robert Half (Mclean, VA)
- … deliverables, including process flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including ... JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Cardinal Health (Richmond, VA)
- …and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager ** Reporting to the Compliance Director, this position ... reports, operating practices, and documentation; recommends opportunities to strengthen the internal control structure. + Understands institutional risks and… more
- Deloitte (Richmond, VA)
- …+ Preparing for, supporting, and participating in testing for management override of internal controls ; and + Reviewing and supporting assessments of Anti-fraud ... we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte &...& Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of… more
- Capital One (Mclean, VA)
- Audit Manager - Global Payment Network...annual audit plan. + Design and execute internal control testing for standardized operations of ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will… more
- Robert Half Finance & Accounting (Mclean, VA)
- …control programs in professional services or industry. + Strong understanding of IT audit methodologies, internal control frameworks (such as COBIT, NIST, ... Description Technology Audit & Advisory Manager or Senior...and IT risk management + IT frameworks and General Controls (ITGC) + Cloud, enterprise applications, analytics, and automation… more
- Truist (Richmond, VA)
- …Truist's primary regulators and Audit Services' management. 5. Perform Quality Control reviews on various audit internal operations processes (ie ... support of 350+ Audit Services teammates in the application of audit internal operations methodologies and related policies and procedures; including… more
- Parsons Corporation (Centreville, VA)
- …and redefine what's possible. **Job Description:** Parsons is seeking a talented **Program Document Controls Manager ** to join our growing team! In this role you ... Assurance, Safety, and other supporting services. The Program Document Controls Manager will be a key member...and deliver training to owner staff, contractors, consultants, and internal teams on document control procedures, PMIS… more