- Cardinal Health (Richmond, VA)
- …Management team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team)… more
- Truist (Richmond, VA)
- …perform risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage teammates ... execute on technology risk oversight activities and grow their professional skillsets. The Senior Technology Risk Officer Resiliency position is a senior risk… more
- Leonardo DRS, Inc. (Arlington, VA)
- …our full range of capabilities, visit www.leonardodrs.com . **Job Summary** The Senior Director, Government Compliance and Accounting advises senior leadership ... methods and processes related to the accounting function and presents to senior management. + Responsible for the employment, training, motivation and discipline of… more
- BAE Systems (Norfolk, VA)
- …team driven to make a big impact? Empowering. BAE Systems is seeking a Senior Quality Analyst to support our Norfolk, Virginia Maritime Solutions site. As a Quality ... Analyst, you will: + Conduct internal quality audits demonstrating the Quality Management System conformance...actions and identifying opportunities for improvement. + Create formal audit reports and provide summary updates to the supervisor.… more
- Amazon (Herndon, VA)
- …CI/CD, DevOps approach and how they impact risk management and compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC ... and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing… more
- Capital One (Richmond, VA)
- …+ 4+ years of experience in information security or technology risk management + Internal audit or technology risk management experience (or similar) + Certified ... delivery, including project and process management, reporting, engagement in senior leadership meetings, drafting and reviewing materials for ...Public Accountant (CPA), Certified Internal Auditor (CIA), Project Management Professional (PMP)… more
- Shuvel Digital (Vienna, VA)
- …+ Desired - Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems ... IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities...of control gaps and escalate possible critical issues to senior management + Lead project teams that resolve highly… more
- Guidehouse (Chantilly, VA)
- …is an ideal role for someone with an information security and assurance or IT audit background who is looking to utilize their skills to work with the federal ... to assist in IT controls testing such as system security plans, SOPs, audit logs, configuration scans, and vulnerability scans + Evaluating the implementation and… more
- Capital One (Mclean, VA)
- …continuous improvement of risk and program management practices + Support interactions with Internal Audit and Regulatory agencies related to our work, as ... problem solving across the Integration program, including creating updates for senior executives. You will identify dependencies, key decisions, and strategic… more
- GE Aerospace (Glen Allen, VA)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor , Branch Manager, Regional Audit Manager) leaders. + Strong cost accounting ... Proposal (FPRP) and Incurred Cost Submission (ICS) processes, from development through audit and negotiation of rate agreements with the Defense Contract Management… more
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