- Infinitive Inc (Ashburn, VA)
- …& honest, results oriented, and adaptable. We are seeking an experienced IT GRC (Governance, Risk , and Compliance) Manager to join our dynamic team. As an IT GRC ... Manager , you will play a critical role in assisting...+ Professional certifications such as CISA (Certified Information Systems Auditor ), CRISC (Certified in Risk and Information… more
- Western Digital (Richmond, VA)
- …skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within Western Digital's Global ... Internal Audit (IA) organization, supporting the delivery of assurance...support the company's SOX program, and help strengthen IT risk management practices in alignment with WD's enterprise strategy… more
- EDB (Richmond, VA)
- …into 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 world.… more
- Truist (Richmond, VA)
- …SR 13-1 4. Professional certification as a Certified Public Accountant, Certified Internal Auditor or other relevant industry certification 5. Demonstrated ... practices, systems, processes and methodologies to enable a proactive, risk -based audit assurance program for Truist Financial Corporation. **ESSENTIAL DUTIES… more
- V2X (Reston, VA)
- …needed. + Develop, document, and enforce accounting policies and procedures to ensure internal controls and mitigate risk of misstatement or fraud. Assist with ... and professionalism. Responsibilities What You'll Do: + The Senior Manager , Corporate Accounting oversees the financial reporting and accounting functions… more
- Bechtel Corporation (Reston, VA)
- …Schedule, with the level and frequency of audits based on performance and risk analysis. + Coordinates, manages, and performs internal and external quality ... prevent recurrence. + Reports weekly/monthly progress to the Project Quality Manager . # Education and Experience Requirements: Requires bachelor's degree (or… more
- Capital One (Mclean, VA)
- …Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not sponsor ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Koniag Government Services (Chantilly, VA)
- …Services (KGS) is seeking a highly motivated and experienced Quality Assurance Manager to lead and support quality initiatives across the organization. We offer ... & Development Maturity Level 3 best practices. + Coordinate and support internal and external ISO audits, including evidence preparation and managing audit findings… more
- Cardinal Health (Richmond, VA)
- …CISSP (Certified Information Systems Security Professional), CISM (Certified Information Security Manager ), CRISC (Certified in Risk and Information Systems ... that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's… more
- Insight Global (Mclean, VA)
- …Certified Information Systems Security Professional (CISSP) Certified Information Security Manager (CISM) Certified Information Systems Auditor (CISA) Certified ... enterprise CDM capabilities to provide continuous visibility into cybersecurity risk , asset posture, and compliance. This role supports federal cybersecurity… more