- SHINE Systems & Technologies (Reston, VA)
- …degree is required for consideration + One or more of the following certifications: CISA , CISM, CISSP , CRISC + Knowledge of Federal Information System Controls ... IT Auditor and Subject Matter Expert to provide IT audit liaison activities and provide advice to a mix...deficiencies with system owners and external auditor + Report audit findings and make recommendations for the correction of… more
- Amazon (Herndon, VA)
- …industry-recognized assurance, risk, compliance, or security professional certifications (eg, CISA , CISM, CRISC, CISSP ). Preferred Qualifications - Bachelors, ... security conscious customers. We solve customers' most challenging regulatory compliance, audit , and risk management requirements to provide customers with the… more
- Amazon (Arlington, VA)
- …types of assessments. Preferred Qualifications * Certified Information Systems Auditor ( CISA ), Certified Information Systems Security Professional ( CISSP ), AWS ... implementation, and articulate compliance implications to internal and external audit functions. * Set strategic direction, improve documentation, track progress,… more
- Nightwing (Sterling, VA)
- …SANS: GCIH, GCWN, GISF, GISP, GSSP, GICSP, GSSP + Carnegie Mellon: SEI + ISC2: CCSP, CISSP , CSSLP, SSCP + ISACA: CISM, CISA + Cisco: CCNP Security, CCIE Security ... and support tools and integrations supporting our governance and audit functions + Develop solutions which have a balance...of directly relevant experience + Must have DHS - CISA Suitability + Expert knowledge of implementing cyber security… more
- Amazon (Arlington, VA)
- …field, or relevant industry experience. Preferred Qualifications - Professional certification required (eg, CISSP , CISA , CISA , CRMP) - Track record of ... advice to stakeholders regarding the remediation of internal and external IT audit findings and implementation of recommended actions. Basic Qualifications * 12-15… more
- Capital One (Mclean, VA)
- …technology risk certifications such as Certified Information Systems Security Professional ( CISSP ), Certified Information Systems Auditor ( CISA ), Certified in ... as the primary Risk Execution Lead for domains supporting Commercial Technology Audit engagements and respective software engineering teams to propel technology risk… more
- Deloitte (Arlington, VA)
- …corrective actions and developing system security plans. + Certifications including CPA, CISA , CISSP , CDFM, CGFM, CFE, CIA. For individuals assigned and/or ... compliance efforts such as FISMA, the annual financial statement audit , and Certification and Accreditation. + IT audit... audit , and Certification and Accreditation. + IT audit readiness including FISCAM and NIST 800-53. + Document… 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 ... Degree or military experience + At least 7 years experience in legal, compliance, regulatory, audit , or risk or a combination of these + At least 7 years of… more
- Amentum (Richmond, VA)
- …+ **Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor, CISA , or CISSP are highly preferred.** Amentum is proud to be an ... and external audits, ensuring timely documentation and resolution of audit findings. Support regulatory inspections and certification processes. + **Documentation,… more
- Infinitive Inc (Ashburn, VA)
- …to analyze complex issues and provide practical, effective solutions. + Relevant certifications such as [ CISA , CISSP , CRISC] are a plus. Powered by JazzHR ... procedures to address governance, risk, and compliance challenges. + Audit and Assurance: Lead and support audit ...+ Audit and Assurance: Lead and support audit activities, ensuring the effectiveness of internal controls and… more