- Otsuka America Pharmaceutical Inc. (Richmond, VA)
- The **Global Quality Audit Manager** is responsible for planning, executing, and reporting on global audits to ensure **Good Clinical Practice (GCP) compliance** ... As a key member of the Global Quality Management team, the Audit Manager will collaborate with cross-functional stakeholders to identify risks, drive continuous… 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
- 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
- Coinbase (Richmond, VA)
- …and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal Audit team to pull, ... the design and operational effectiveness of key Information Technology (IT) and security controls, and perform comprehensive testing of system changes. This role… more
- BWX Technologies, Inc. (Vienna, VA)
- …innovator that provides safe and effective nuclear solutions for global security , clean energy, environmental restoration, nuclear medicine and space exploration. ... who are passionate about making a difference. **Position Overview:** The Compliance Audit Program Manager serves as a key liaison for ensuring government compliance… more
- Koniag Government Services (Richmond, VA)
- …authorizations in coordination with security teams. + Ensure compliance with IT security and audit standards. + Implement backup, disaster recovery, and high ... and interfaces are maintained (Protocols/ Source and Target systems, frequency, and data accuracy). ** Security & Compliance:** + Manage user access, roles, and… more
- Google (Reston, VA)
- …across a cross-functional organization. + 2 years of experience in compliance, information security , IT audit , or risk management in the US Federal Government ... time as needed. + Must possess an active Top Secret/SCI Security Clearance. **Preferred qualifications:** + Google Professional Cloud Architect (PCA) Certification.… more
- Applied Research Solutions (Springfield, VA)
- …environment using DoD (US Department of Defense) standard vulnerability tools such as Nessus Security Center. + Audit all Virtual Machines in the environment are ... Movement **Requirements:** Required/Minimum Qualifications + Must be a US citizen + Security + Certification + Experience using HCL languages such as Packer and… more
- Guidehouse (Mclean, VA)
- …expertise to help an Intelligence Community (IC) agency achieve and sustain a clean audit opinion. + Lead and manage a team focused on improving financial management ... and audit readiness for this agency. + Conduct assessments of...+ An ACTIVE and MAINTAINED TS/SCI Federal or DoD security clearance with a COUNTERINTELLIGENCE (CI) polygraph + Bachelor's… more
- Guidehouse (Mclean, VA)
- …bring a vast range of experiences across financial management, accounting, audit , internal controls, business process remediation, change management, and strategic ... and procedures and DoD organizational structures + Expert support for audit remediation, sustainment, and financial statement reporting and analysis + Understanding… more
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