- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance 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… more
- Capital One (Mclean, VA)
- …Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) 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… more
- Guidehouse (Mclean, VA)
- …drive the creation of scalable AI prototypes, serving in a product manager role. + Evaluate technology modernization opportunities including performing analysis ... of technology solutions, ensuring alignment with federal financial policies, audit readiness, and operational integrity. **What You Will Need** **:** + Must… more
- Merck (Richmond, VA)
- …are not limited to) the following: + Drive the development and/or improvement of technology solutions related to document, audit , and quality issues management + ... within and outside their team + Prepares, conducts QA audits, generates audit reports, communicates results to the relevant QA management and external relevant… more
- Cardinal Health (Richmond, VA)
- …the top fifteen in the Fortune 500. **_Department Overview:_** **Information Technology ** oversees the effective development, delivery, and operation of computing ... and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive business… 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 ... all of the following: + Performing assessments of IT controls using industry -standard guidance and leading best practices + Conducting interviews and discussions… more
- Leidos (Lorton, VA)
- …bargaining agreement (if any), or other law. **About Leidos** Leidos is an industry and technology leader serving government and commercial customers with ... quality process. **Primary Responsibilities:** + Collaborate with the Program Manager to develop strategies, goals, tasks, roles, responsibilities, and information… more
- Shuvel Digital (Vienna, VA)
- Description: Ideal candidate would have the equivalent of a Big Four manager experience, and must have the appropriate level of knowledge across both ... IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures that will serve as the… more
- Fannie Mae (Reston, VA)
- … technology or data analytics functions for Financial Services , Consulting , and/or Technology companies ser v ing the industry . * Proven ability to lead ... leaders and senio r partners in HR, Finance, and Technology Services. * The Impact You Will Make *...and internal communications. * Ensure compliance with regulatory requirements, audit readiness, and business continuity planning. * Lead and… more
- Capital One (Richmond, VA)
- …CSF, FFIEC CAT, CIS RAM, FAIR, PCI DSS) + 2+ years experience with information technology audit or compliance management + 2+ years in payment security including ... innovation activity as an outcome; partner extensively with other Cyber and Technology organizations to derive solutions enabling industry leading products +… more