- Cardinal Health (Richmond, VA)
- **_What Internal Audit - IT contributes to Cardinal Health_** Internal Audit - IT is responsible for conducting IT systems audits of networks, ... initiatives + Collaborates effectively with internal audit team members, business and IT leaders and stakeholders, and controls and compliance teams +… more
- Jacobs (Arlington, VA)
- …in establishing an effective system of IT controls. As part of the global Internal Audit Team, you will get exposure to all aspects of the business and ... Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to...and guidance, and based on best practices; management of Internal Audit team's IT staff,… more
- Guidehouse (Mclean, VA)
- …Required** **:** Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement ... a consultant rather than as an external auditor. The IT Risk and Internal Audit ...assessment results to a variety of client stakeholders, including senior leadership personnel + Planning and executing day-to-day activities… more
- CARMAX (Richmond, VA)
- …and/or technological processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** Consult with a ... and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor...auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function +… more
- Lumen (Richmond, VA)
- …and shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support operational internal audit teams when IT ... + Assist the SOX and operational internal audit teams with the evaluation of IT -related...internal audit , risk consulting, or external audit focusing on IT -related risks and controls.… more
- Capital One (Mclean, VA)
- …skills, providing management with insight into areas of technology risk. Effectively represent internal audit at management meetings, internal forums, and to ... Center 1 (19052), United States of America, McLean, Virginia Sr . Manager Cyber Technical, Technology Audit **Capital...updates to risk assessments, audit universe, and audit plan.** + **Oversee multiple, concurrent Cybersecurity, IT… more
- Truist (Richmond, VA)
- …role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further ... 1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership… more
- Elevance Health (Roanoke, VA)
- ** Internal Auditor Sr . - SOX &...to new or less experienced auditors. + May support internal and external audit /compliance groups with various ... Elevance Health major office (pulse point) is required. The ** Internal Auditor Sr .- SOX & SOC1** is...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- IT Concepts (Vienna, VA)
- …HCM systems, ensuring proper documentation of processes and procedures and compliance with internal audit procedures and federal and state laws. + Responsible ... for driven and innovative individuals to join our team. IT Concepts is looking for a Sr ....with federal, state, and local regulations and the company's internal policies, procedures, and guidelines. + Works closely with… more
- KPMG (Virginia Beach, VA)
- **Business Title:** Sr . Associate, Asset Management **Requisition Number:** 119714 - 105 **Function:** Tax Services **Area of Interest:** **State:** VA **City:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate to join our Business Tax Services practice.… more
- Lucid Software (Richmond, VA)
- Sr . Security Assurance Analyst Remote, US Lucid Software is the leader in visual collaboration, helping teams see and build the future from idea to reality. We hold ... leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage...initiatives Work with other teams such as Legal, Engineering, IT , Finance, and HR to maintain evidence playbooks for… more
- Robert Half Office Team (Norfolk, VA)
- Description We are in the search for a Sr . Administrative Assistant to join our team in the Real Estate Property/Facilities Management industry, based in Norfolk, ... for answering calls, screening inquiries, and welcoming visitors. * Handle general IT troubleshooting support for agents and ensure the smooth operation of… more
- Northrop Grumman (Dulles, VA)
- …career. The Northrop Grumman Classified Solutions team is seeking a well-qualified senior Windows Systems Administrator to join its dynamic team of technical ... contract. + Communicate effectively at all levels of the organization, with internal and external customers, in written and verbal format. + Maintain smooth… more
- Amazon (Herndon, VA)
- …complex security challenges, as well as the ability to quickly design and build internal tools to address them. AFSS is looking for Security Engineers to ensure that ... our internal Identity And access Management infrastructure operates to the...systems, hardware security components, cryptography, system hardening, and massive-scale audit analysis. About the team Diverse Experiences Amazon Security… more
- Amazon (Arlington, VA)
- Description The Senior Risk Manager supports new tools and programs supporting the store's global compliance efforts. This person will influence behavior, plan ... with Amazon quality standards, and maintaining restricted products operations compliance. The Senior Risk Manager will maintain daily, weekly, and monthly metrics to… more
- Amazon (Arlington, VA)
- …effective controls to ensure product compliance in Amazon's US marketplace. The Senior Risk Manager supports new tools and programs supporting the store's global ... with Amazon quality standards, and maintaining restricted products operations compliance. The Senior Risk Manager will maintain daily, weekly, and monthly metrics to… more
- Amazon (Arlington, VA)
- Description The Senior Risk Manager plays a crucial role in driving the organization's risk management initiatives and ensuring compliance across global function. ... and maintaining strict compliance in RISC organization. A key responsibility of the Senior Risk Manager is to meticulously monitor and analyze daily, weekly, and… more
- S&P Global (VA)
- **About the Role:** **Grade Level (for internal use):** 13 The Team S&P Ratings Security team focuses on protecting our clients and users from all aspects of ... the biggest security challenges. We are looking for a Senior security engineer responsible for development and implementation of...response process + Consult on efforts to work with internal and external teams to effectively scope and drive… more
- Amazon (Arlington, VA)
- …supply on a global scale for the responsible regions and work with our internal customers and business partners to audit and track inventory status and ... individual with strong business judgement skills and experience working with internal and external stakeholders to own material planning for Data Center… more
- Leidos (Reston, VA)
- …Track common vulnerabilities and exposures (CVE) based security threats and map to internal controls and remediation plans. + Audit systems for secure ... + Conducts vulnerability routine scanning, provides formal and informal reports to IT team and tracks remediation efforts + Proactively identify security flaws and… more