- Truist (Richmond, VA)
- …and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise ... 15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- Guidehouse (Arlington, VA)
- …Consulting **Travel Required** **:** None **Clearance Required** **:** Active Secret The Senior Cybersecurity Risk & Compliance Consultant is a senior -level role ... to identify, manage, and mitigate cyber risks. + Coordinate and support internal and external audits, including scoping, planning, reporting, and remediation. +… more
- Guidehouse (Mclean, VA)
- …the Certified Government Financial Manager (CGFM), Certified Defense Financial Manager (CDFM), and/or Certified Information Systems Auditor (CISA). + ... You Will Do** **:** + Lead the assessment and documentation of internal controls over contracting and procurement processes, ensuring alignment with OMB Circular… more
- Cardinal Health (Richmond, VA)
- …SOC 2, ISO) available that enable in meeting those regulatory requirements. Senior Engineer will co-lead third-party certification (eg, HITRUST and SOC 2) program ... and SOC 2 requirements into existing and future CAH certifications. + Partner with internal CAH teams to confirm there are processes in place to appropriately meet… more
- Highmark Health (Richmond, VA)
- …Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), SANS ... model.** CANDIDATE MUST BE US Citizen (due to contractual/access requirements) The Senior Information Risk Consultant serves as the strategic lead for M&A… more
- Guidehouse (Springfield, VA)
- …related support. The client is responsible for coordinating and monitoring internal controls for the organization, including performing assessments in accordance ... assisting other program offices with remediation and other related internal controls tasks. This is an ideal role for...internally as a consultant rather than as an external auditor . The IT Risk and Controls Managing Consultant will… more
- Guidehouse (Mclean, VA)
- …the Certified Government Financial Manager (CGFM), Certified Defense Financial Manager (CDFM), and/or Certified Information Systems Auditor (CISA). + ... collaboration with project leadership, conduct comprehensive assessments of the agency's internal control environment to identify gaps, risks, and areas for… more
- GE Aerospace (Glen Allen, VA)
- …experience interacting with senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor , Branch Manager , Regional Audit Manager ) leaders. + Strong cost ... **Job Description Summary** The GE Aerospace NorthStar Government Accounting (GA) Manager is a key member of GE Aviation Government Business Controllership (GBC)… 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...cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and… more
- Capital One (Mclean, VA)
- … Manager (CISM), AWS Security certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Project ... problem solving across the Integration program, including creating updates for senior executives. You will identify dependencies, key decisions, and strategic… more