- Leidos (Lorton, VA)
- …accurate and on-time deliverables. + Conduct quality audits in adherence to the program's audit schedule and Leidos policies, and report audit results to program ... leadership. + Generate corrective action requests for audit findings and maintain the Common Audit ...other law. **About Leidos** Leidos is an industry and technology leader serving government and commercial customers with smarter,… 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
- Truist (Richmond, VA)
- …solution design, and delivery oversight Are you ready to lead transformative HR technology initiatives? We're looking for a Workday Technical Lead who will provide ... collaborate closely with HR, Cybersecurity, IAM, Payroll, Finance, Talent, and Technology engineering teams to design secure, scalable solutions that enhance the… more
- Oracle (Richmond, VA)
- …pipelines and release management tools. Serve as a key resource for audit preparation, ensuring our process outputs meet internal and external auditor expectations ... risk posture, and process improvements. Foster a culture of process excellence, audit readiness, and automation across all relevant teams and stakeholders. Drive… more
- Deloitte (Richmond, VA)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... requirements, product simplification and alignment, capability design and planning, technology /vendor selection and planning and business launch readiness + Business… 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
- GE Aerospace (Glen Allen, VA)
- …the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final ... including the Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA). **Job Description** **Roles and Responsibilities** + Utilize… more
- Capital One (Mclean, VA)
- …division. This is a highly collaborative role that requires partnerships with Technology , Business, and Second Line teams to identify and mitigate risks. ... the Principal Associate serves as a Dedicated Tech Risk Partner (DTRP) to key technology stakeholders. In this capacity, they function as a trusted risk partner who… more
- TestPros (Sterling, VA)
- …is a successful and growing business, established in 1988 to provide Information Technology (IT) technical support services to a wide range of Commercial and US ... customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and… more
- Deloitte (Arlington, VA)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more