- 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 ... senior leaders in the firm, coordinate with other internal teams to help comply with regulatory requirements, and...with the PCAOB; cross-check filings with external databases; lead auditor tenure tracking. + Liaise with other firm groups… more
- V2X (Reston, VA)
- …responsibility, and professionalism. Responsibilities + What You'll Do: + The Senior Manager, Corporate Accounting oversees the financial reporting and accounting ... financial statements, analyzing financial data, and providing strategic financial guidance to senior management. The Senior Manager, Corporate Accounting plays a… more
- CVS Health (Richmond, VA)
- …And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls ... Assurance (TCA) Internal Audit team and will participate in the execution... audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** **Audit Execution** + Effectively… more
- General Dynamics Information Technology (Falls Church, VA)
- …Information Systems Audit and Control Association (ISACA), Certified Information Systems Auditor (CISA) | Information Systems Audit and Control Association (ISACA) - ... into opportunity as an **IT Risk and Compliance Specialist Senior Principal** with GDIT. A career in enterprise IT...2, DISA STIG) + GDIT Cyber Security Handbook (for internal candidates) + Security authorization process (eg, FedRAMP, DoD)… more
- CareFirst (Reston, VA)
- …Ethical Hacker (CEH) Upon Hire Preferred or + Certified Information Systems Auditor (CISA) Upon Hire Preferred **Experience:** 5 years related experience or ... to meet established deadlines and handle multiple customer service demands from internal and external customers, within set expectations for service excellence. Must… more
- Amentum (Richmond, VA)
- …and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring & ... Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to evaluate adherence with...such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are highly preferred. + **US… 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) - ... power, water, sewer - Schedule: The CM will be the principle schedule auditor on behalf of Amazon, monitor site production, determine target milestones, track and… more
- Amazon (Herndon, VA)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... management and compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP - Demonstrated ability to… 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 ... assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off,… more
- Capital One (Richmond, VA)
- …Risk Strategy for Capital One. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of Business, and other risk ... and program delivery, including project and process management, reporting, engagement in senior leadership meetings, drafting and reviewing materials for Senior … more