- Truist (Richmond, VA)
- …degree. 2. Possess appropriate professional certification such as Certified Information Systems Auditor (CISA) and/or Certified Internal Auditor (CIA). 3. ... the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will lead… more
- Truist (Richmond, VA)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… more
- Shuvel Digital (Vienna, VA)
- …functions, philosophy, operations and organizational objectives + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation ... Description: To assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control-related practices commensurate… more
- Leonardo DRS, Inc. (Arlington, VA)
- …practices and recommending improvements + Work with external auditors and internal resources to respond to requests for information **Qualifications** + ... Federal Acquisition Regulations, and Cost Accounting Standards. + **Government Auditor Interaction:** Experience working with Gov't auditors (DCAA/DCMA). +… more
- Infinitive Inc (Ashburn, VA)
- …of effective IT controls and monitoring mechanisms to ensure compliance with internal policies and external regulations. + Conduct periodic audits and assessments of ... with regulatory compliance requirements, such as GDPR, HIPAA, PCI DSS, or SOX . + Experience in conducting IT audits, control assessments, and developing remediation… more