- BAE Systems (Norfolk, VA)
- …on a 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 ... incentives may be available based on position level and/or job specifics. ** Quality Analyst, Senior ** **117026BR** EEO Career Site Equal Opportunity Employer.… more
- Coinbase (Richmond, VA)
- …Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing primarily on global IT and ... and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- Coinbase (Richmond, VA)
- …strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue validation across IT and business ... clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to develop… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- ** Senior Audit Associate (Secret Clearance Required)** **Category:** Business Analysis (functional and technical) **Main location:** United States, Virginia, ... to serve those who serve! We are seeking a highly skilled Senior Audit Associate with experience supporting federal financial statement audits, performance audits,… more
- Truist (Richmond, VA)
- …and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across the organization. 5. Review and challenge ... 6. Demonstrated ability to organize and manage complex initiatives and deliver high- quality , executive level work products. 7. Comfort with data and applying… more
- CACI International (Springfield, VA)
- …Products that include Endpoint Security (ENS), Data Loss Prevention (DLP), Policy Auditor , File Integrity Monitor (FIM) and Application Whitelisting + Work with both ... Trellix Products: Endpoint Security (ENS), Data Loss Prevention (DLP), Policy Auditor , File Integrity Monitor (FIM) and Application Whitelisting. + Strong working… more
- Guidehouse (Springfield, VA)
- …skills to support clients internally as a consultant rather than as an external auditor . The IT Risk and Controls Managing Consultant will have a role in working ... of IT controls test work in a consistent and high- quality manner that would allow a reviewer to repeat...assessment results to a variety of client stakeholders, including senior leadership personnel + Planning, executing, and managing day-to-day… more
- Highmark Health (Richmond, VA)
- …levels, prepares reporting and other customer communications. Adheres to quality standards, configuration practices and procedures, and supports the realization ... to ensures that the system architecture balances functional, service quality and systems management requirements.Tests and validates system configurations.… more
- Deloitte (Rosslyn, VA)
- …team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their impacts on the professional services environment. In ... include: + Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's services lines. +… more
- Western Digital (Richmond, VA)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across ... closely with global IA colleagues to ensure consistent methodologies and high- quality execution. + Participate in cross-functional initiatives and special projects… more