- COOLSOFT (Mechanicsville, VA)
- …automation, discovery tooling, and scripting (eg, Power Shell, Python). . Familiarity with audit and compliance frameworks . Knowledge of COV policies and ... CMDB Manager (Jobs in Mechanicsville, VA) Requirement id 156525... maintains the CMDB (Configuration Management Database), enforces process compliance , and partners with technical teams to ensure reliable… more
- Parexel (Richmond, VA)
- …the quality of investigator sites (eg patient safety, site quality and compliance with GCP), to maintain investigator and site staff engagement and satisfaction, ... coaching and training of site personnel to ensure ongoing compliance with protocol and the safeguarding of patients; provide...applicable + Serve as a point of contact for audit conduct, and drive Audit Observation corrective… more
- RGP (Glen Allen, VA)
- …identity/access (RBAC, least privilege), secrets management, patch management, vulnerability scanning, and audit logging. + Partner with Release & Compliance and ... infrastructure; hardening, patching, and monitoring systems; automating deployments; enforcing compliance (e. . , HIPAA, NIST/FISMA, FedRAMP); and resolving… more
- RGP (Glen Allen, VA)
- …driven architecture, microservices patterns, security/privacy by design, performance tuning. + Compliance & Security: HIPAA/PHI, PII handling, audit logging, ... Development Scrum, Data Hydration, Shared Service DevOps & Quality, Release & Compliance , Customer Success, and Decision Support Reporting. 1) Epic Elaboration &… more
- Cardinal Health (Richmond, VA)
- …the organization, and conducts investigations to resolve ethics and compliance issues. ** Compliance Audit Manager ** Reporting to the Compliance ... assessment and audit and monitoring plan. The Manager has supervisory responsibility for all Compliance ...The Manager has supervisory responsibility for all Compliance Audit staff. **Responsibilities** + Plans professional… more
- Capital One (Richmond, VA)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... In this role as a member of the Corporate Compliance Audit Team, the candidate will have... in the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA)… more
- Capital One (Richmond, VA)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team,… more
- Capital One (Richmond, VA)
- Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... for both personal growth and professional opportunity. We are seeking an energetic, self-motivated Manager interested in becoming part of our Audit team, with a… more
- Capital One (Richmond, VA)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
- Truist (Richmond, VA)
- …The Senior Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational and professional ethical standards. ... States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of… more
- Indeed (Richmond, VA)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will ... assessments. + Collaborate with internal and external partners to ensure coordinated audit coverage while staying current on accounting, compliance , and industry… more
- Coinbase (Richmond, VA)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... performance standards, ensure high-quality deliverables, and drive timely execution of audit and compliance activities. * *Continuous Improvement & Innovation:*… more
- Western Digital (Richmond, VA)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... Internal Audit (IA) organization, supporting the delivery of assurance and...+ Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. +… more
- FranklinCovey (Richmond, VA)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... scoping, planning, detailed execution of fieldwork, reviewing the work of audit teams (co-sourcing partner); and providing expertise in auditing standards,… more
- Capital One (Richmond, VA)
- Manager , Data Analyst - Audit At Capital One, data is at the center of everything we do. When we launched as a startup we disrupted the credit card industry by ... of hours to be regularly worked. Plano, TX: $149,800 - $171,000 for Data Analysis Manager McLean, VA: $164,800 - $188,100 for Data Analysis Manager Richmond, VA:… more
- Cherry Bekaert (Richmond, VA)
- …to our clients. Our firm is thriving, and we seek a highly motivated ** Audit Manager ** for our Richmond, VA, practice. This highly visible position offers ... local laws. https://careers.cbh.com/legal-disclosures/ contains further information regarding the firm's compliance with federal, state and local recruitment and hiring… more
- CARMAX (Richmond, VA)
- … Audit management. Work performed will include financial, consumer compliance , operational, inventory audits of various functions and other special projects. ... Virginia, 23238 CarMax, the way your career should be! The Auditor II, Internal Audit is responsible for assisting in the development and execution of the CarMax… more
- Capital One (Richmond, VA)
- Director, Audit - Global Payment Network **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
- Capital One (Richmond, VA)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- CARMAX (Richmond, VA)
- …systems auditing experience or other relevant work experience in an IT internal audit or other IT risk/ compliance /consulting function + Detailed knowledge and ... Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor. This role...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
