- Capital One Bank (Fredericksburg, VA)
- Audit Manager, Payments NetworkOverview: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, agile environment… more
- Capital One Bank (Fredericksburg, VA)
- Principal Auditor - Payments NetworkCapital 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...(CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ( CISA ), or Certified Risk Manager (CRM)1+ years of experience… more
- Capital One Bank (Charlottesville, VA)
- …Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required actions.Perform in-depth risk ... 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
- Capital One Bank (Williamsburg, VA)
- …leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and actions neededDevelop and monitor risk ... least 8 years experience in Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination of theseAt least 8 years of experience planning and… more
- Capital One Bank (Williamsburg, VA)
- …including oversight of third party resources.Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable.Participate ... or military experienceAt least 7 years experience in Cybersecurity, Technology, Risk Management, or Audit or a combination of the the four At least 7 years of… more
- Capital One Bank (Petersburg, VA)
- …(SASE) in AWS or GCP1+ certifications for AWS or GCP2+ years of audit or risk management experiencePreferred Qualifications:2+ years of experience with Palo Alto ... Networks technologies1 or more audit or risk-focused certification: CRISC (Certified in Risk and Information Systems Control), CISA (Certified Information… more
- Capital One Bank (Newport News, VA)
- …within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions neededConduct periodic risk reviews ... experience consulting with senior executives or strategy buildingPreferred Qualifications: CISA , CRISC, CISSP, CISM or other Industry Risk Professional… more
- Coinbase (Richmond, VA)
- …coding languages such as Python, Ruby, etc. *Nice to haves:* * Professional Internal Audit / IT / Security qualification (eg, CISA , CFE, etc.) or comprehensive ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT and security related… more
- Datavant (Richmond, VA)
- …of the OIG's compliance program guidance and experience applying it to audit processes. + Preferred certifications include: CIA, CISA , CHC/CHPC, CIPP/US, ... our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and compliance internal … more
- Insight Global (Richmond, VA)
- …institution experience - Public accounting experience - Arbutus (data analytics) and Teammate Plus ( audit management) - CPA, CIA, CISA , CFSA - GAAP or internal ... Job Description This position supports the Internal Audit Department in executing audit projects by conducting financial and operational audits. The Auditor… more
