- Coinbase (Richmond, VA)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… more
- St. George Tanaq Corporation (Bowling Green, VA)
- …completed training as a quality professional (ie, International Standards Organization 9001 internal auditor , American Society of Quality Certified quality ... UXO Safety Officer/Quality Control Specialist (UXOSO/QCS) Fort AP Hill, VA (http://maps.google.com/maps?q=Fort+A.P.+Hill+VA+USA) Job Type Temporary Description… more
- Indeed (Richmond, VA)
- …in providing autonomous and impartial assurance over the company's financial and operational control environment. We are looking for an experienced financial ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and...programs to evaluate the design and operating effectiveness of internal controls . + Manage end-to-end reviews of… more
- General Dynamics Information Technology (Springfield, VA)
- …Cyber and IT Risk Management **Skills:** Cybersecurity Compliance,FISMA Compliance, Internal Auditing **Certifications:** COBIT 5 Foundation | Information Systems ... Audit and Control Association (ISACA) - Information Systems Audit and ...response to external cyber audits such as Command Cyber Operational Readiness Inspection (CCORI), Command Cyber Readiness Inspection (CCRI),… more
- Prime Therapeutics (Richmond, VA)
- …compliance, financial and operational audits to evaluate the effectiveness of internal controls and organizational risk. This role has primary leadership ... responsibility for maintaining and strengthening a world-class internal control environment, in addition to providing...Business, Finance or related area of study + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- EDB (Richmond, VA)
- …actionable control designs and support implementation. + Coordinate and support internal teams during third-party auditor engagements. + Manage the process ... analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk, manage costs and scale efficiently for a data and AI led… more
- Office of the Secretary of Defense (VA)
- …with OMB and Treasury guidance, GAAP, and Federal regulations. - FIAR & Internal Controls : Support Financial Improvement and Audit Readiness (FIAR) initiatives ... by implementing and maintaining effective internal controls over financial reporting, adhering to...A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or… more
- CACI International (Springfield, VA)
- …and response to external cyber audits such as Command Cyber Operational Readiness Inspection (CCORI), Command Cyber Readiness Inspection (CCRI), Cybersecurity ... (CSSP), Federal Information Security Management Act (FISMA), and Federal Information Systems Controls Audit Manual (FISCAM) audits. This includes, but is not limited… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …financial, operational , programmatic, and regulatory requirements. . Evaluate internal controls across operations, reporting, and compliance. **Required ... high-quality audit documentation in accordance with GAGAS (Yellow Book) and federal internal control standards. The Senior Audit Associate will develop audit… more
- Cardinal Health (Richmond, VA)
- …and monitor key risk and performance indicators to ensure continuous compliance and operational excellence. + Conduct periodic control assessments to confirm IT ... value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or… more