- Truist (Richmond, VA)
- …12. 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
- 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
- University of Virginia (Charlottesville, VA)
- …business continuity (DR/BC), cyber insurance and other assessments, coordination of internal and external audits and completion of the associated corrective action ... plans, security metrics and dashboards, internal phishing simulations and tabletop exercises (TTX), and on-going security awareness education. KEY RESPONSIBILITIES… more
- Shuvel Digital (Vienna, VA)
- …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 improvements to control-related practices commensurate… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …with federal financial, operational, programmatic, and regulatory requirements. . Evaluate internal controls across operations , reporting, and compliance. . ... Associate with experience supporting federal financial statement audits, performance audits, internal audits, and OIG audit readiness. This role requires strong… more
- Cardinal Health (Richmond, VA)
- …plans, and delivers Information Technology solutions and strategies that enable operations and drive business value. **Information Security and Risk** develops, ... also serve as a senior technical and strategic resource ensuing IT operations , projects, and M&A activities are aligned with enterprise standards, regulatory… more
- V2X (Reston, VA)
- …innovation to every point in the mission lifecycle, from preparation, to operations , to sustainment. In the era of digital transformation, V2X achieves operational ... document, and enforce accounting policies and procedures to ensure internal controls and mitigate risk of misstatement or fraud....the external audit process, including oversight of the independent auditor and staff. + Lead support for DCAA (and… more
- Bechtel Corporation (Reston, VA)
- …markets. Our services span from initial planning and investment, through start-up and operations . Core to Bechtel is our Vision, Values and Commitments . They are ... and operation-communicating with engineering, procurement, construction, administrative services, testing, operations , decommissioning, and other project personnel to ensure management… more
- CACI International (Springfield, VA)
- …customer participation in the planning and execution of Federal, DoD, IC Operations Center (NOC), ESC Red/Blue Teams, CTE Teams, and other mission partner's/agency's ... cyber exercises. The candidate shall develop CSOC internal exercises to evaluate the effectiveness of training, tools,...and DoD 1049 8570.01-M IAT Level II and CSSP Auditor . Desired: * Masters Degree - ** ** **What… more