- Truist (Richmond, VA)
- …24/7 technical support and ensuring smooth operation of technology systems and applications; Maintain application and business capability high availability, ... mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated appropriately.… more
- Coinbase (Richmond, VA)
- …and ongoing optimization of SOX repository tools (eg, Workiva GRC or similar systems ). Drive user adoption and ensure the effective utilization of such systems ... Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a… more
- WSP USA (Richmond, VA)
- …Direct, monitor, and evaluate the activities and performance of the staff + Monitor systems and procedures and make the necessary updates to ensure they are current. ... to functionality + Interface with clients, subcontractors, vendors, and internal/external auditor **Who You Are** **Required Qualifications** + BA or BS in… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …. Develop and perform pre-OIG mock audits to identify gaps before formal auditor review. . Review prior OIG/GAO findings, assess corrective action status, and test ... Experience with federal programs or federal auditing of grants, contracts, or financial systems . CGI is required by law in some jurisdictions to include a reasonable… more
- TestPros (Sterling, VA)
- …Corp. to Corp) Job Summary: TestPros is looking for expert level SOC 2 Auditor with experience performing SOC 2 Type 2 Assessments. Responsibilities and Duties: You ... Protection against unauthorized access, disclosure, and damage. + Availability: Ensuring systems are available for operation and use. + Processing Integrity:… more
- GE Aerospace (Glen Allen, VA)
- …ICS processes support continued approval of the six DFARS Contractor Business Systems + Personally lead process improvement and lean transformation efforts to ... experience interacting with senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor , Branch Manager, Regional Audit Manager) leaders. + Strong cost accounting… more
- Old Dominion University (Norfolk, VA)
- …Category B Professionals Job Description To serve as the Payroll Compliance Auditor reviewing and validating actions keyed by Payroll Processing and Payroll Student ... time management skills.Demonstrated ability to work with automated payroll systems . Demonstrated ability to perform complex mathematical computations. Demonstrated… more