- Truist (Richmond, VA)
- …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- Truist (Richmond, VA)
- …Qualifications:** 1. Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor ... sub-Committees, Truist's primary regulators and Audit Services' management. 5. Perform Quality Control reviews on various audit internal operations processes… more
- Highmark Health (Richmond, VA)
- …levels, prepares reporting and other customer communications. Adheres to quality standards, configuration practices and procedures, and supports the realization ... to ensures that the system architecture balances functional, service quality and systems management requirements.Tests and validates system configurations.… more
- Guidehouse (Chantilly, VA)
- …practices + Documenting the results of IT controls testing in a consistent and high- quality manner that would allow others to review and understand the results + ... controls assessment results to a variety of client stakeholders, including senior leadership + Understanding and analyzing known IT control weaknesses, identifying… more
- 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 ... the world a safer, cleaner place. Differentiated by the quality of our people and our relentless drive to...technical, regulatory, and performance reports and provides documentation to senior management and the global business unit (GBU). Helps… more