• Principal Auditor , Audit Operations…

    Capital One (Mclean, VA)
    …driving enhancements across the department. Responsibilities: + Design and execute internal operational processes and department wide deliverables and ... risk management, data analytics or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified… more
    Capital One (07/04/25)
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  • Health and Safety Auditor , AWS Health…

    Amazon (Herndon, VA)
    …2+ years' experience in program or project management Preferred Qualifications - ISO45001 internal auditor certification or the ability to obtain within 6 months ... Auditor to drive safety compliance, continuous improvement, and operational excellence across our Infrastructure Services. AWS Infrastructure Services owns the… more
    Amazon (08/08/25)
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  • Risk Advisory Internal Audit Senior

    Cherry Bekaert (Virginia Beach, VA)
    …a ** Senior Associate (Financial/Operations)** to join our team providing internal audit, regulatory compliance and risk management services to banks and ... If you are a current public accounting professional or internal bank auditor seeking an opportunity for...the power of the individual, keep reading. **As a Senior Associate, you will:** Work individually or as part… more
    Cherry Bekaert (08/13/25)
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  • Senior Risk Partner - Compliance Officer

    Highmark Health (Richmond, VA)
    …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... interpretation, and enforcement of the Compliance Program including auditing/monitoring operational processes, conducting or overseeing compliance investigations, and ensuring… more
    Highmark Health (07/29/25)
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  • Lead ICFR Analyst-13401-Hybrid

    Shuvel Digital (Vienna, VA)
    …+ Desired - Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems ... to assist in both areas depending on need. To provide internal control guidance, evaluate control effectiveness, and recommend improvements to control-related… more
    Shuvel Digital (07/06/25)
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  • Director of Quality

    SMX (Richmond, VA)
    …with a CMMI Maturity Level 3 rating, reflecting its commitment to quality and operational excellence. SMX is seeking a **Director of Quality** to lead and enhance ... will ensure alignment with industry certifications, customer expectations, and internal performance standards. The role requires close collaboration across… more
    SMX (08/16/25)
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  • Industry Specialist, PKI/Crypto, Kuiper Security

    Amazon (Arlington, VA)
    …the security culture in the organization. We are looking to hire a Senior Industry Specialist that has experience in working directly with engineers and managers ... and raising the bar continuously on each. You will also interface with internal and external customers and vendors to insure the security bar, quality, and… more
    Amazon (06/14/25)
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  • Business Continuity Manager - Office of Security

    Deloitte (Richmond, VA)
    …and activities related to Office of Security business operations and ongoing operational excellence. Key Responsibilities + ISO 22301 Certification Leadership + Lead ... maintain documentation to meet ISO 22301 requirements. + Lead internal audit and gap assessments against ISO 22301 standards....ISO 22301. + Provide regular updates and reports to senior leadership and stakeholders. + Promote a culture of… more
    Deloitte (08/14/25)
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  • Project ESH Manager

    Bechtel Corporation (Reston, VA)
    …with ISO 45001 Management System standards and certified as an ISO 45001 internal auditor . + Industry certification through an organization accredited for ... and integrated in planning documents, design criteria, construction and operational plans, schedules, training programs, and subcontract documents. + Applies… more
    Bechtel Corporation (06/30/25)
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