- Truist (Richmond, VA)
- …for coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee ... 6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- HCA Healthcare (Falls Church, VA)
- …team. **Job Summary and Qualifications** As a work from home Inpatient Coding Auditor , you will be responsible for performing internal quality assessment reviews ... you want to join an organization that invests in you as a Coding Quality Audit Reviewer? At Parallon, you come first. HCA Healthcare has committed up to $300 million… more
- Highmark Health (Richmond, VA)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... delivery of risk activities, including but not limited to internal and external audit progress, recurring risk...efforts. + Provide proactive guidance, education, and information to senior management, so that leaders remain informed and aware… more
- Grant Thornton (Arlington, VA)
- …the firm with fulfilling its PCAOB reporting obligations. Under the supervision of the senior team members, you will help track internal metrics, develop reports ... SEC Regulatory Matters Group, a part of the firm's Audit Quality and Risk group (AQR), you will expand...senior leaders in the firm, coordinate with other internal teams to help comply with regulatory requirements, and… more
- General Dynamics Information Technology (Falls Church, VA)
- …Systems Audit and Control Association (ISACA), Certified Information Systems Auditor (CISA) | Information Systems Audit and Control Association (ISACA) ... Transform technology into opportunity as an **IT Risk and Compliance Specialist Senior Principal** with GDIT. A career in enterprise IT means connecting and… more
- V2X (Reston, VA)
- …and systems accordingly to maintain the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, and ... Manager-SEC Reporting and Technical Accounting with planning and coordinating the external audit process, including oversight of the independent auditor and… more
- Amentum (Richmond, VA)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + Relevant certifications such as ISO 27001 Lead ... and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring &… 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
- Amazon (Roanoke, VA)
- …building Landlords - Act as a facilitator of information required for by internal Amazon functional teams (IT, Safety, Loss Prevention, Food Safety, Operations) - ... - Schedule: The CM will be the principle schedule auditor on behalf of Amazon, monitor site production, determine...turnover to insure coordination with all stakeholder functions - Audit the contractors punch list completion progress and manage… more
- Defense Logistics Agency (Fort Belvoir, VA)
- …controls requiring evaluation; and facilitates meetings to address material weaknesses and audit readiness internal control issues and validation of corrective ... of the Internal Control program and how it integrates with Audit Readiness. Experience refers to paid and unpaid experience, including volunteer work done… more
Recent Jobs
-
Associate Director, BioStatistics
- Genmab (NJ)
-
RN - Nurse Residency, Lake Charles
- CHRISTUS Health (Westlake, LA)
-
Security Guest Service Manager - Overnight Shift, $71,000 - $95,100
- Walt Disney Company (Kapolei, HI)