- 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
- SolomonEdwards (Richmond, VA)
- …is a full-service professional services firm offering financial, operational, and technology consulting and operations support. We work with some of the ... institution with a broad global footprint. This role will focus on supporting audit and risk review activities by assessing model governance, compliance, and control… more
- Grant Thornton (Arlington, VA)
- …a Senior Associate in the SEC Regulatory Matters Group, a part of the firm's Audit Quality and Risk group (AQR), you will expand your knowledge about SEC filings and ... From day one, you'll be empowered by our tools, technology , training, and support from other team members to...confidently. Your day to day may include: + Track audit reports and consents issued by the Grant Thornton… 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
- 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
- Old Dominion University (Norfolk, VA)
- Posting Details Job Title IT Auditor Department UNIVERSITY AUDIT DEPARTMENT Position Number FP516A Location Norfolk, VA Job Summary The University Audit ... and overall success of the University. The IT Auditor supports the Audit Department by assessing the design and effectiveness of the University's information… more
- Truist (Mclean, VA)
- …Management teammates, Relationship Managers, Credit Risk Managers, Credit Review partners, Technology , and other internal and external audit and examiner ... functions. Decision-Making and Autonomy: Teammates in this role are charged with providing independent current and forward looking risk view on clients within the assigned clients/prospects and portfolio. They author independent risk recommendations including,… more
- Cardinal Health (Richmond, VA)
- …the top fifteen in the Fortune 500. **_Department Overview:_** **Information Technology ** oversees the effective development, delivery, and operation of computing ... and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive business… more
- Datavant (Richmond, VA)
- …challenge of tackling some of healthcare's most complex problems with technology -forward solutions. Datavanters bring a diversity of professional, educational and ... platforms, and third party integrations. + Balance innovation with compliance, audit defensibility, and clinical integrity across all product decisions. **Execution… more
Recent Jobs
-
Applications Systems Analyst Sr - Epic - Credentialing
- UNC Health (Morrisville, NC)
-
Maintenance Technician I
- Legend Biotech USA, Inc. (Raritan, NJ)
-
Associate Director, BioStatistics
- Genmab (NJ)
-
Medical Science Liaison / Senior Medical Science Liaison (MSL), Oncology
- Eisai, Inc (Philadelphia, PA)