- ManTech (Herndon, VA)
- MANTECH seeks a motivated, career and customer-oriented ** Senior Internal Auditor ** to join our Regulatory Affairs and Compliance team. The candidate must be ... the effectiveness of our risk management and internal controls. + Take the lead on Sarbanes-Oxley (SOX) compliance, from evaluating control design to testing and… more
- Lincoln Financial (Richmond, VA)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all audit documentation is finalized… more
- Capital One (Mclean, VA)
- Principal Auditor , Audit Operations and Reporting Capital One's Audit function is a dedicated group of audit professionals focused on delivering top quality ... and professional opportunity. Audit is seeking an energetic, self-motivated Principal Auditor to join the Audit Operations and Reporting team. Audit Operations… more
- UNUM (Richmond, VA)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... prioritize work across multiple audits and initiatives, and may lead audits with less complexity. + Invest in ongoing...and presentation of audit results to business partners, including senior leaders, in a way that can be consumed,… more
- FM (Richmond, VA)
- …Preferred Education** + Hold an ASQ, RABQSA / Exemplar Global or equivalent Lead Auditor Certification **Required Work Experience** + 5+ years of manufacturing ... Preferred Work Experience** + Quality Manager, Quality Engineer, or Lead Auditor experience a plus! + Process...multiple tasks + Complete tasks independently, seeking guidance from senior auditors or management as needed + Solid familiarity… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- CACI International (Fort Belvoir, VA)
- …and >15 years' relevant experience. + Extensive knowledge of and experience as Lead auditor of ISO 9001:2015 Quality System Requirements. + Subject matter ... Senior Quality Engineer Job Category: Engineering and Technical...audits. + Assist preparation of contract letters for Quality Lead and COR signature for review of all quality… more
- Prime Therapeutics (Richmond, VA)
- …drives every decision we make. **Job Posting Title** Enterprise Risk Management Analyst Senior - Remote **Job Description** The Senior Enterprise Risk Management ... of the ERM framework. In collaboration with leadership, this position will lead key risk management initiatives, collaborate with cross-functional teams, embed risk… more
- Capital One (Richmond, VA)
- ERM Project Manager, Senior Associate Capital One's Enterprise Risk Management (ERM) Team has responsibility for helping the overall organization identify, manage, ... ERM is currently seeking a Sr. Project Manager - Senior Associate Level who will be responsible for supporting...commitments + Engage in peer-peer community and support; potentially lead other project managers or project support + Engage… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …to be a part of our team. Assessment teams will identify risks that may lead to mission loss or degradation and provide recommendations for risk reduction based on ... II Certifications as described in DoDD 8570.01 and Active CSSP Auditor certification + Understanding of information technology threats, and cybersecurity practices… more
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