- Capital One (Mclean, VA)
- …communicate information and audit progress to team, clients and auditor -in-charge. + Self prioritize and effectively plan your own work activities managing ... The role will also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:**...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Serco (Herndon, VA)
- …seeking a motivated and dynamic individual to join their Internal Audit Team as an **Internal Auditor (Senior Auditor ) - in Herndon, VA** . In this role you will ... work on internal audits and advisory reviews of diverse Federal and State government agency...as well as corporate support functions (HR, Finance, Procurement, Technology functions, etc). The scope of the engagements will… more
- Indeed (Richmond, VA)
- …Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services for the company's technology environment. This includes ... compliance, and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right… more
- Capital One (Richmond, VA)
- …Sarbanes Oxley program with respect to data integrity and the general technology control environment inclusive of relevant information security controls. ... IT SOX Risk Manager, SOX Advisory Team If you're looking for a fast...Evaluation + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems … more
- Truist (Richmond, VA)
- …1. Advanced degree. 2. Possess appropriate professional certification such as Certified Information Systems Auditor (CISA) and/or Certified Internal Auditor ... **Please review the following job description:** Truist Audit Manager covering Core Technology & Operations (CT&O) is responsible for providing a leadership role in… more
- Truist (Richmond, VA)
- …tools (eg, RSA Archer) + Professional designation related to risk management and/or technology (eg, Certified Information Systems Auditor (CISA), Certified ... Examination Council (FFIEC), Control Objectives for Information and Related Technology (COBIT), Information Technology Infrastructure Library (ITIL)) +… more
- Truist (Richmond, VA)
- …and Related Technology (COBIT), NIST (National Institute of Standards and Technology ), Information Technology Infrastructure Library (ITIL)). 6. Strong ... within the ECFs; 2. Strategic Alignment- Provide strategic risk advisory to ECF leads, ie the Chief Information...(FFIEC), Control Objectives for Information and Related Technology (COBIT), Information Technology Infrastructure… more
- Truist (Richmond, VA)
- …Examination Council (FFIEC), Control Objectives for Information and Related Technology (COBIT), Information Technology Infrastructure Library (ITIL)). 3. ... tools (eg, RSA Archer) 5. Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information … more
- Truist (Richmond, VA)
- …of key areas include wealth management, enterprise risk management, credit and information technology ) 3. Possess appropriate professional certification such as ... Public Accountant (CPA), Certification in Risk Management Assurance (CRMA) and Certified Information Systems Auditor (CISA). 4. Possess knowledge of Truist Audit… more
- Coinbase (Richmond, VA)
- …cyber security areas, infrastructure, platforms and applications, and governance over information technology and security. The individual has audit experience ... of local global regulatory requirements as it pertains to information technology , security and overall financial services...across the organization. * Serve as a value-add and advisory function to business partners by identifying ways to… more