- IGT (VA)
- Senior Internal Auditor Location: CO Statewide, CO, USMD Statewide, MD, USAL Statewide, AL, USCT Statewide, CT, USNE Statewide, NE, USME Statewide, ME, USWV ... and create value by adhering to the highest standards of service, integrity , and responsibility. IGT has approximately 10,500 employees. For more information, please… more
- Innovative Management & Technology Services (Richmond, VA)
- …We work with the best customers on-site at top government agencies. Position: IT Auditor Required: Must be a US Citizen, Bachelor degree and 10 years of experience. ... Salary Range: $90,000 to $98,000 Description: As an IT Auditor specializing in Data Migration with the State Agency,...will play a crucial role in ensuring the accuracy, integrity , and security of data migration processes for the… more
- SAIC (Chantilly, VA)
- **Description** SAIC is seeking a Mission Compliance Test Auditor to join our team in our Chantilly, VA office. This position provides specialized engineering, ... management of mission compliance for a USG customer. The Mission Compliance Test Auditor will support the evaluation of end-to-end test events of contracts and… more
- Lynch Consultants, LLC (Arlington, VA)
- What We Are Looking For: Our IT Auditor will be responsible for the utilization, security, and improvement of Warehouse Management Systems (WMS) deployed by our ... risk assessments and identify vulnerabilities and gaps in WMS infrastructure, data integrity , and access controls. + Prepare audit reports and communicate findings,… more
- Nestle (Arlington, VA)
- …for future positions across all functions of Nestle. The Nestle Internal Audit program is approximately 4 years and provides a unique opportunity to get to ... laws, regulations, contracts, policies, and procedures + Ensure reliability and integrity of reporting, confidentiality of information, and safeguarding of assets +… more
- Wolters Kluwer (Richmond, VA)
- …make crucial decisions. We are currently looking for an Internal Controls Senior Auditor to join our remote team. This role will be responsible for supporting ... controls for Wolters Kluwer Health. The Internal Controls Senior Auditor will report directly to the US Internal Controls...+ Assist in the development of the annual Audit Program as agreed with the VP of Internal Controls… more
- DBM Global (Lynchburg, VA)
- Position: Internal Audit Associate Reports to: Senior Internal Auditor Department: Accounting Status: Regular Full Time Exempt Position Value Proposition The ... will assist with the testing and documentation of the Company's SOX 404 program and p rovide independent assurance that internal controls over financial reporting… more
- Capital One (Richmond, VA)
- …to leaders and teams across the enterprise in support of our Sarbanes Oxley program with respect to data integrity and the general technology control environment ... assist in preparing quarterly stakeholder reporting. + Interpret and communicate program and control information to various stakeholders including identified risks… more
- Defense Logistics Agency (Fort Belvoir, VA)
- …action and milestones (POAM) development process. Ensures timely responses to auditor requests and aggressive implementation of corrective action plans associated ... (FMR) -- -- GAO Financial Audit Manual (FAM) Federal Managers Financial Integrity Act (Public Law 97-255), OMB Circular A-123, DLA Enterprise Risk Management… more
- Deloitte (Richmond, VA)
- …As a senior analyst on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal policies and procedures to ... work with our businesses to inspire new standards of integrity , trust, and performance to make an impact that...be eligible to participate in a discretionary annual incentive program , subject to the rules governing the program… more
- Flowserve Corporation (Lynchburg, VA)
- …be supported by our foundational commitments to the values of people first, integrity and safety. Thinking beyond opportunity and reward, at Flowserve, we are ... from our suppliers through the deployment of Flowserve supplier quality management program and processes. This will include evaluating and developing suppliers to… more
- National Reconnaissance Office (NRO) (Chantilly, VA)
- …Inspectors General Forum and committees, Council of Inspectors General on Integrity and Efficiency, Congress, and other government entities and Congress. Additional ... or a certificate as a Certified Public Accountant or Certified Internal Auditor , or completion of degree requirements that included substantial course work in… more
- CARMAX (Richmond, VA)
- …your career should be! Do you want to play a key role in enhancing the Privacy program for a Fortune 200 company and national brand that has also been listed on the ... to expand your skills and influence a growing Privacy program . This opportunity provides the opportunity to work with...more functions (IT Risk Assessor, QSA, Privacy Analyst, IT Auditor ). + 6+ years of Business Systems Analyst experience… more
- Marriott (Richmond, VA)
- …The role will lead the execution and monitoring of the data governance program to ensure compliance to Company policies, security standards and the common controls ... stakeholders and drive adherence to requirements that ensure the quality, integrity , security, and availability of Company data throughout the organization.… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …Agency's Nuclear Enterprise Support Directorate (NE)'s Mission Assurance Department (MA) program . We are seeking hands-on cyber analysts with and understanding of ... IAT II as described in DoDD 8570.01 and CSSP Auditor + Demonstrated experience with Linux environments (Red Hat,...Devoted to a task or purpose with loyalty or integrity **Motivations** **Required** + **Self-Starter:** Inspired to perform without… more