- CVS Health (Richmond, VA)
- …each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal ... Audit team and will participate in the execution of...protection concepts; IT processes - including applications and infrastructure, security and vulnerability assessments, change control, asset management, disaster… more
- Coinbase (Richmond, VA)
- …and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the ... Coinbase Audit Committee. The purpose and mission of Internal ...primary liaison with internal partners (eg, Finance, Legal, IT, Security , and 2nd Line functions like Risk Management and… more
- Bon Secours Mercy Health (VA)
- …and operational excellence. **Primary Function/General Purpose of Position** The Internal Audit Data Analytics Manager is responsible for the development and ... implementation of data analytics strategies within the Internal Audit function. This role assists in managing the Internal Audit department data analytics… more
- Highmark Health (Richmond, VA)
- …research and reporting including recommendations or proposals for action. As an Internal Audit Intern at Highmark, this role will support the internal audit ... processes. Responsibilities may include assisting in the execution of audit programs, developing process flows, reviewing financial records and operational… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Department At Navy Federal, Internal Audit 's (IA) goal is to provide independent, objective assurance and advisory services designed to evaluate and improve ... evolving, posing new and unique risks to the enterprise. As a result, Internal Audit must continuously adapt to provide assurance to our business partners through a… more
- Coinbase (Richmond, VA)
- …connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work within the IT Internal Audit ... the design and operational effectiveness of key Information Technology (IT) and security controls, and perform comprehensive testing of system changes. This role… more
- Truist (Richmond, VA)
- …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 Senior ...Life Cycle (SDLC). 6. Significant knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT,… more
- Humana (Arlington, VA)
- …of our caring community and help us put health first** The Director, Internal Audit develops, plans and evaluates internal audit programs for the organization's ... the organization's policies, procedures and standards. The Director, Internal Audit requires an in-depth understanding of how organization capabilities interrelate… more
- GovCIO (Richmond, VA)
- …investigate security events and anomalies. + Experience coordinating with Cyber Security Service Providers for audit logs and incident response. + ... (Information Assurance Engineer - Senior) will be responsible for managing Security Information and Event Management (SIEM) systems, including deploying, installing,… more
- Guidehouse (Mclean, VA)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will provide: + ... policies and procedures and DoD organizational structures + Financial audit statements and audit readiness services +...A currently ACTIVE and MAINTAINED "SECRET" Federal or DoD security clearance + Bachelor's Degree; FOUR (4) years or… more