- Guidehouse (Virginia Beach, VA)
- …The Audit Remediation Senior Consultant helps clients optimize all the internal controls throughout all elements of their organization, including financial ... to address findings. Performs recurring testing, such as testing internal controls , designing and executing Managers ...analytics, analysis and reporting. + Experience interacting with DOD senior officials. **What Would Be Nice To Have** **:**… 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
- ThermoFisher Scientific (Richmond, VA)
- …commitment to accuracy and quality to deliver groundbreaking innovations. The Senior /Executive Director Quality Assurance coordinates and ensures compliance with all ... liaison with regulatory agencies, accreditation bodies and external auditors + Lead internal and external audits as required, ensuring timely resolution of findings… more
- Highmark Health (Richmond, VA)
- …Lead Analyst on his/her meetings with Government Affairs and key internal /external stakeholders to identify impacted policies, procedures, processes and technology ... of the following) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Juris Doctor (JD) + PharmD + Registered Nurse (RN) **SKILLS**… more
- Amazon (Arlington, 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 ... in IT security, compliance and risk management, data privacy, or security controls . - 3+ years experience advising customers on architectures meeting NIST-based… more
- Amazon (Arlington, VA)
- …into the controls environment to develop technical understanding of control implementation, and articulate compliance implications to internal and external ... compliance assessment reports, guide control owners in documenting their own control activities and confirm readiness of controls for audit. * Develop… more
- Guidehouse (Arlington, VA)
- …regulations, and guidance. Experience performing FISMA, or similar internal control assessments and remediating and implementing IT controls is beneficial. ... ISO 2700x. + Individual should demonstrate knowledge and experience in IT risk and controls through IT audits, IT control assessments, and IT security reviews.… more
- Capital One (Richmond, VA)
- …+ At least 8 years experience performing data analysis in support of internal risk assessments and control design and operating effectiveness reviews + ... Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Project Management Professional (PMP) Certification, or Masters Certificate of… more
- Capital One (Mclean, VA)
- …of technology use cases in the context of international operations and export control , particularly in the areas of internal development and production, ... + 4+ years experience performing data analysis in support of compliance, internal risk assessments, control design, and operating effectiveness associated with… more
- Capital One (Mclean, VA)
- …practices related to cyber risk management + Design and implement information based internal risk and control governance + Build successful relationships with ... Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM) or related certifications +… more
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