- Guidehouse (Arlington, VA)
- …planning from ECC to S/4HANA migration strategies. + Understanding of DoD financial audit readiness and compliance requirements. + SAP, SAFe Agile, ITIL, or ... to the client, offering insights into Navy ERP operations, data flows, and compliance requirements to prepare for the S/4HANA transition. **What You Will Need**… more
- Sunrise Senior Living (Mclean, VA)
- …**JOB OVERVIEW** The Internal Audit Intern supports the Internal Audit team in evaluating financial, operational, and compliance -related risks across ... **When you join Sunrise Senior Living, you will be able to use...the organization. This role provides hands-on experience in audit procedures, internal controls testing, and risk assessments while… more
- Roanoke College (Salem, VA)
- …* Comprehensive long-range financial planning and budgeting. Oversight of the annual audit , reporting, controls, and compliance * Facilities and capital renewal ... an essential partner to the Board of Trustees and senior leaders, the VPFA will play a central role...grounds committee, investment committee, and share leadership for the audit , risk, and compliance committee, providing timely… more
- Western Digital (Richmond, VA)
- …related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...+ Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. +… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our growing team...be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of… more
- Oracle (Richmond, VA)
- …documentation is accurate, accessible, and maintained in alignment with governance, audit , and compliance standards. + Foster a collaborative, execution-focused ... **Job Description** The Sr . Technical Program Manager, Operations Excellence, will drive the design, execution, and continuous improvement of operational excellence… more
- Dominion Energy (Richmond, VA)
- Audit Specialist Dominion Energy is committed to providing reliable, affordable, and increasingly clean energy that powers our customers every day. If you want to ... planning, supervision, development and execution of specialized and complex audits. Applies audit expertise to resolve more advanced, complex audit elements,… more
- TekSynap (Radford, VA)
- …and coordinating system validation reviews. + Experience generating security artifacts supporting compliance and audit requirements. + Strong knowledge of ACAS ... reviews and assessments. + Generate and maintain artifacts to demonstrate control compliance and support audits. + Review and analyze ACAS (Assured Compliance… more
- Truist (Richmond, VA)
- …to the platform's definition of done standards related to change visibility, audit trail completeness, rollback safety, and compliance readiness. Asset Lifecycle ... Testing; Artifact Scanning; Database Schema Management, Orchestration and Recovery; Compliance Automation and Audit Trails; Configuration Management; Containers;… more
- PenFed Credit Union (Mclean, VA)
- …required + Minimum of twelve (12) years' experience in enterprise risk management, governance, compliance , or audit in the financial industry + Minimum of five ... reputational, interest rate, liquidity, and credit risk, partnering with ORM on compliance and operational risks, and providing risk advisory support, key risk… more