- General Dynamics Information Technology (Fairfax, VA)
- …change requests in ServiceNow + Supports Access Request Forms + Supports annual audit process + Participates in planning meetings and annual tests + Troubleshoots ... soft tokens + Performs Active Directory monitoring via Netwrix Auditor + Terminates access as needed + Review and...data monitoring + Data monitoring and reporting via Netwrix Auditor + Centrify/Delinea access management + Yubikey support +… more
- Capital One (Richmond, VA)
- …experience in IT Internal Controls, Data Risk Management, IT Risk Management, IT Audit , or a combination Preferred Qualifications: + At least 5 years of experience ... Evaluation + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor ...Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) or a combination + AWS Certified Cloud… more
- Kratos Defense & Security Solutions, Inc. (VA)
- …(CySA+) + GIAC Certified Incident Handler (GCIH) + GIAC Systems and Network Auditor (GSNA) + GIAC Certified Intrusion Analyst (GCIA) + Certified Information Systems ... Auditor (CISA) + Certified Information System Security Professional or...experience and education Keyword: FedRAMP, 3PAO, Security Assessment, Security Audit , Cloud Security, Cloud Computing, Security Requirements Guide, DoD… more
- Bechtel Corporation (Reston, VA)
- …supports its implementation. + Develops, maintains, and implements the Project Quality Audit & Surveillance Schedule, with the level and frequency of audits based ... manages, and performs internal and external quality audits/surveillances per the audit /surveillance schedule and follows up on the closure of findings. +… more
- Capital One (Mclean, VA)
- …across all three lines of defense (eg Business Risk Office Partners; Audit ; Enterprise Risk Management (ERM)) through various risk programs and engagements; + ... + At least 3 years of experience interacting or engaging with internal audit or federal regulators Preferred Qualifications: + 6+ years of experience consulting,… more
- Amentum (Richmond, VA)
- …and external audits, ensuring timely documentation and resolution of audit findings. Support regulatory inspections and certification processes. + **Documentation, ... comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence reports. Develop and provide metrics and… more
- Navy Federal Credit Union (Vienna, VA)
- …activities related to partnership with external and internal auditors to establish audit scope, evidence, priorities, and testing procedures that will serve as the ... foundation for the subsequent audit execution strategy + Design, develop, and implement Key...+ Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation Hours: Monday - Friday, 8:00AM -… more
- Capital One (Richmond, VA)
- …including oversight of third party resources. + Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable. + Participate ... military experience + At least 7 years experience in Cybersecurity, Technology, Risk Management, or Audit or a combination of the the four + At least 7 years of… more
- Shuvel Digital (Vienna, VA)
- …assessing financial statement risk related to third-parties and supporting related audit responses. Responsibilities: + Support all aspects of the Internal Controls ... activities related to partnership with external and internal auditors to establish audit scope, evidence, priorities, and testing procedures that will serve as the… more
- Capital One (Richmond, VA)
- …Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required actions. + Perform ... At least 3 years experience in Technology Risk, IT Internal or External Audit , or a combination, gained within a financial institution or professional services firm… more