- Amazon (Arlington, VA)
- …prevent us from achieving objectives. We are looking for an experienced internal audit IT professional with prior quality reviews and program management ... from achieving objectives. We are looking for an experienced internal audit IT professional to...or risk management experience - Minimum 2 years of IT audit quality and program… more
- Highmark Health (Washington, DC)
- …to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association (ISACA) ... budgetary responsibility and authority. + Define and coordinate the IT audit and advisory process with key...the risk assessment outcomes, collaboratively develop the comprehensive, annual, Internal Audit plan with other senior leaders… more
- Office of the Inspector General, USPS (Arlington, VA)
- …management, governance, and internal control procedures Keeps abreast of emerging audit , business, IT , risk management and data governance and mining issues ... and support to the Office of Audit , including budgeting, contracting, audit policies, quality assurance, data analysis, statistical sampling, audit … more
- Grant Thornton (Arlington, VA)
- …Senior Manager/Director As a Regulatory & Practice Review Director you'll support audit teams for regulatory inspection with all with the resources, environment, and ... support to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Responding to regulatory requests and… more
- Humana (Washington, DC)
- … internal controls and cyber security procedures and related processes. The Senior IT Internal Auditor executes the audit plan and prepares reports for ... caring community and help us put health first** The Internal Audit Consulting Group drives the achievement...achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by… more
- System One (Washington, DC)
- …evaluation of control gaps for financial systems. + Experience with supporting financial IT audits and successfully developing audit and security related system ... ALTA IT has a Long-Term Contract position open for...Prepares the technology departments for the yearly financial statement audit and SOX internal control reviews. +… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …degree, a High School Diploma/GED and four (4) years of experience performing quality management/ audit activities, in addition to the minimum experience stated ... audit findings to stakeholders, in accordance with the requirements of internal or external review process. Ensures that audit requirements are completed… more
- Leidos (Alexandria, VA)
- …System (QMS) + Create and oversee Quality Assurance Plans (QAP) + Implement audit practices for internal processes and products + Ensure compliance with PWS, ... role involves supporting the ensuring the delivery of comprehensive IT and support services to ensure mission success while... quality standards as well as support the internal quality process. **Primary Responsibilities:** + Develop,… more
- Cardinal Health (Washington, DC)
- **_What Quality Systems Management contributes to Cardinal Health_** Quality Assurance is responsible for the development, deployment, and maintenance of a ... compliant and cost-effective quality systems. Quality Assurance is responsible for...relating to the LMS or QMS workflow modules (CAPA, Audit , Document Management). + Demonstrates comprehensive knowledge of relevant… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …compliance with government and DoD regulations, supporting the management of robust IT portfolios, and driving audit response, remediation, and financial ... and systems. . Monitor and interpret government and DoD regulations related to IT , audit , and financial reporting. . Provide advisory support to ensure… more
- Amgen (Washington, DC)
- …Qualifications:** Master's degree **Or** Bachelor's degree and 2 years of Compliance, Audit , Operations, Business, or IT experience **Or** Associate's degree and ... Requirements, PhRMA Code). + Apply knowledge of the above internal and external requirements when evaluating Amgen activities that...6 years of Compliance, Audit , Operations, Business, or IT experience **Or**… more
- CareFirst (Washington, DC)
- …Security, Data Governance, and Network Security domains. + Experience with responding to internal and external audit requests, working with, and communicating to ... day-to-day security incidents. + Participates in the development of quality assurance policies. **QUALIFICATIONS:** **Education Level:** Bachelor's Degree, Computer… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …and/or procedures for compliance with government standards, accounting principles, internal controls and multi-tiered systems application standards. This position is ... guidance formulation, execution, and certification. Support budget, accounting, and audit initiatives Ensure accuracy and timeliness of financial reporting in… more
- GovCIO (Washington, DC)
- …responses to internal and external data calls, including OIG and audit inquiries. **Continuity of Operations (COOP) Support** + Assist in restoring system ... to support complex operations for systems by ensuring data quality , operational readiness, user support, and compliance with cybersecurity...analysis, and procedural documentation. **Data Call and Audit Support** + Provide detailed reports and… more
- Prime Therapeutics (Washington, DC)
- …issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth ... team. + Attend meetings to prioritize tickets, communicates system issues between IT and Operations team, reports progress and roadblocks to leadership for… more
- Grant Thornton (Washington, DC)
- …and acquisitions, and due diligence matters, and prepare any needed internal documentation relating thereto + Assisting in resolving tax controversy disputes, ... including matters under the IRS centralized partnership audit regime (eg, organizing and drafting responses to Information Document Requests) + Supporting the… more
- Guidehouse (Arlington, VA)
- …following: status determination, rating, wage reporting, trust fund accounting, audit , collections, and USDOL conformity/compliance requirements. + Analyze current ... accuracy, and compliance. + Draft and review business requirements during IT modernizations. + Identify business process improvements and assist with formulation… more
- Amazon (Arlington, VA)
- …To minimize Learning Management System (LMS) reporting defects, you will oversee and audit LMS functionality on behalf of L&D, developing standard work for course ... spot new opportunities, and foster collaboration across Amazon. Collaborating with internal stakeholders, you will enhance learning experiences and work globally… more
- Sedgwick (Washington, DC)
- …and excessive cost factors. + Conducts client specific operational audits; monitors client audit compliance. + Works with company Quality and Operations staff to ... Remote **PRIMARY PURPOSE** **:** To be responsible for the quality aspects of a specific client including client service...reserves; to conduct client specific audits; to monitor client audit compliance; to resolve client issues by working with… more
- CACI International (Fort Washington, MD)
- …support for implementation, troubleshooting, and maintenance of all Information Technology ( IT )systems. Manages IT system infrastructure and any processes ... related to these systems. Provides support to IT systems including day-to-day operations, monitoring, and problem resolution for all the… more