- Capital One (Mclean, VA)
- Senior Auditor, Practices - Methodology **Job Description** **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… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …compliance tasks, including SOX and SOC 1 control activities, user access reviews, audit support, and documentation for Oracle ERP and related systems. This position ... subject matter expert in financial systems compliance, access governance, and audit support. **Key Responsibilities** **Compliance Execution** + Perform and document… more
- PenFed Credit Union (Mclean, VA)
- …with business department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or may lead, direct, ... regulatory requirements, and best practices. + Facilitate and perform the entire audit process from planning to reporting with efficiency and autonomy. + Ensure… more
- Elevance Health (Roanoke, VA)
- …and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the ... on process, controls, documentation and issues. + Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and… more
- Guidehouse (Chantilly, VA)
- …is an ideal role for someone with an information security and assurance or IT audit background who is looking to utilize their skills to work with the federal ... to assist in IT controls testing such as system security plans, SOPs, audit logs, configuration scans, and vulnerability scans + Evaluating the implementation and… more
- Anywhere Real Estate (Virginia Beach, VA)
- …domestic regulations, including HIPAA, PCI, GDPR, and NYDFS, while also maintaining compliance with audit standards such as SOC 1 Type I and Type II through robust ... HIPAA, PCI, GDPR, NYDFS) into actionable technical and operational controls. + **Ensure Audit Readiness** : Oversee preparation and adherence to audit standards,… more
- V2X (Reston, VA)
- …and remediation efforts, and provide clear and actionable reports for management and audit committees. + Work with control owners and stakeholders to develop and ... auditors, facilitating requests, and providing documentation to support their annual audit requirements. + Identify opportunities to improve control processes and… more
- CGI Technologies and Solutions, Inc. (Fort Belvoir, VA)
- …and hands-on support to ensure compliance with mandated standards for DAI. - Audit Readiness Leadership: Oversee the assessment of internal control processes, manage ... audit requests, and ensure timely gathering of required documentation....GSEC, Security+ CE, CND, SSCP, CASP+ CE, CCNP Security, CISA , CISSP, CISSA, GCED, GCIH, or CCSP -Currently hold… more
- V2X (Reston, VA)
- …and remediation efforts, and provide clear and actionable reports for management and audit committees. + Work with control owners and stakeholders to develop and ... auditors, facilitating requests and providing documentation to support their annual audit requirements. + Identify opportunities to improve control processes and… more
- Truist (Richmond, VA)
- …business and regulatory change). 6. Provide oversight and support for open risk, audit and regulatory issues. Evaluate the root cause, the corrective action plans ... successfully implement and document remediation. 7. Support the business for all audit and regulatory exam engagements. 8. Communicate with assigned business unit's… more