- CARMAX (Richmond, VA)
- …automation initiatives + Design, implement, automate, and maintain Cybersecurity Audit reporting for user access, role permissions, system administration, and ... production support + 3+ years developing and maintaining NIST-aligned Cybersecurity audit functionality + Advanced proficiency with Python, SQL, GitHub, Azure… more
- Capital One (Richmond, VA)
- …long term career development opportunities then read on. We are currently looking for a Technology and Data Risk Manager to join our team! Our technology and ... data risk advisors are masters of risk, data and technology risk management principles with a detailed understanding of...Internal Controls, Data Risk Management, IT Risk Management, IT Audit , or a combination Preferred Qualifications: + At least… more
- TekSynap (Chantilly, VA)
- …Supportthe customer'spurchase process and coordinatedelivery + Manage, track, and audit hardware recapitalizing, maintenance agreements, and software licensing + ... TekSynap is a fast-growing high-tech company that understands both the pace of technology today and the need to have a comprehensive well planned information… more
- Meta (Richmond, VA)
- …like augmented and virtual reality to help build the next evolution in social technology . To apply, click "Apply to Job" online on this web page. **Required ... DFT (design for testability), yield improvements, and quality control, and audit manufacturing sites to assess supplier's capabilities and implement manufacturing… more
- Sprinklr (VA)
- …user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP audit and maintain ... + 3‐5 years of experience in revenue accounting role in SAAS technology or subscription-based industry + Public accounting experience preferred and CPA a… more
- Securitas Security Services USA, Inc. (Sandston, VA)
- … technology . 8. Assists with site equipment inspections, and audit compliance. 9. Maintains required security documentation, ensuring accuracy in accordance ... resolution, service enhancement, Security Operations Center (SOC) systems maintenance, audit compliance, system monitoring, log maintenance, and access rights… more
- Merck (Elkton, VA)
- …to ensure manufacture and supply of quality pharmaceuticals. + Liaise with product teams/ technology functions and act as an SME on computer validation for capital ... to internal and external auditors / agencies + Supports the development of audit responses and engages with local quality organizations on proper strategies when… more
- Amazon (Arlington, VA)
- …seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make important improvements throughout ... identify the full range of risks related to processes, compliance, organizations, and technology . - You must have good analytical skills, solid business judgment, a… more
- Navy Federal Credit Union (Vienna, VA)
- …in control testing to include experience in some of the three lines of defense ( Audit , ERM, First Line areas) + Experience in audit and information security risk ... Institutions + Examination Manual (FFIEC), National Information of Standards and Technology (NIST), and International + Standards Organization (ISO) + Knowledge of… more
- Grant Thornton (Arlington, VA)
- …of tax strategies + You have excellent analytical, technical, and tax accounting/ technology skills + You have exceptional client service and communication skills ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more