- UNUM (Richmond, VA)
- …This job profile is a senior level position that performs moderately complex audit activities specializing in the functional area of Advanced Analytics in Internal ... Audit . This position works individually and in teams with...CFE, CISA) preferred or working towards certification. + Use technology knowledge to identify risks and consult on activities… more
- Anywhere Real Estate (Virginia Beach, VA)
- …Steering Committee + Foster a culture of data privacy, regulatory compliance, and audit preparedness across the Product & Technology organization. + **Advise on ... global data privacy and compliance initiatives across Product & Technology . This strategic role focuses on embedding privacy-by-design and...PCI, GDPR, and NYDFS, while also maintaining compliance with audit standards such as SOC 1 Type I and… more
- Capital One (Richmond, VA)
- …Business Risk Offices, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key HR technology risks and actions needed + Conduct ... and team members to understand the impact of HR technology risk on critical business processes + Perform risk...periodic risk reviews and support reporting for HR technology risk metrics + Develop risk analysis, perform deep… more
- V2X (Reston, VA)
- …and remediation efforts, and provide clear and actionable reports for management and audit committees. + Work with control owners and stakeholders to develop and ... auditors, facilitating requests, and providing documentation to support their annual audit requirements. + Identify opportunities to improve control processes and… more
- Truist (Richmond, VA)
- …Risk Advisory Manager II serves as the lead risk partner for the Chief Technology & Operations group within Enterprise Technology , reporting directly to the ... Business Unit Risk Executive (BURE) for Enterprise Technology . The BURE reports to the Chief Information Officer...change). 6. Provide oversight and support for open risk, audit and regulatory issues. Evaluate the root cause, the… more
- Grant Thornton (Arlington, VA)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of ... engagements, assess performance and provide feedback. + Develop and execute internal audit workplans and control test procedures based on engagement scope, and… more
- Leidos (Sterling, VA)
- **Description** Leidos is a FORTUNE 500 company bringing a mix of innovative technology and sector expertise to customers in the national security, engineering, and ... to flow down to suppliers. + Manage the internal audit program. Includes: planning, 3-yr audit schedule, conducting audits, and audit reporting. +… more
- Guidehouse (Chantilly, VA)
- …is an ideal role for someone with an information security and assurance or IT audit background who is looking to utilize their skills to work with the federal ... to assist in IT controls testing such as system security plans, SOPs, audit logs, configuration scans, and vulnerability scans + Evaluating the implementation and… more
- CGI Technologies and Solutions, Inc. (Fort Belvoir, VA)
- …and hands-on support to ensure compliance with mandated standards for DAI. - Audit Readiness Leadership: Oversee the assessment of internal control processes, manage ... audit requests, and ensure timely gathering of required documentation....embrace new opportunities, and benefit from expansive industry and technology expertise. You'll shape your career by joining a… more
- SMX (Fort Belvoir, VA)
- …and improving processes, to include overseeing the evaluation, approval, and compliance of technology products, as well as enforcing data audit policies in ... assessments, and training personnel on APL adherence. As the Army Data Audit Manager (ADAM), this role is responsible for developing and enforcing cybersecurity… more