- US Coast Guard (Chesapeake, VA)
- …this standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .") or Combination of education and experience: at least 4 ... law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the requirements for a… more
- US Coast Guard (Chesapeake, VA)
- …this standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .") OR Combination of education and experience: at least 4 ... law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the requirements for a… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …Security Certified Network Professional (SCNP), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), GIAC ... be substituted for 9 months of experience up to a maximum of a 4 year bachelor's degree in a Business/Information Systems discipline for 3 years general experience.… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …of the following higher level certifications: Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), GIAC ... may be substituted for 9 months of experience up to a maximum of a 4 year bachelor's degree in software engineering or business information systems discipline for 3… more
- Truist (Richmond, VA)
- …achieve business outcomes for performance, stability, security and service availability. 4 . Strengthen and sustain proactive risk culture through leadership and ... business knowledge, management experience, problem solving and decision-making skills. 4 . Excellent interpersonal and communication skills demonstrating the ability… more
- Truist (Richmond, VA)
- …and governance to the assigned business unit regarding its control environment. 4 . Support the business in the development of Key Performance Indicators (KPIs) ... equivalent education, training and experience. 3. 10+ years of leadership experience. 4 . Subject matter expertise in assigned/specified line of business. 5. Broad… more
- Capital One (Richmond, VA)
- …least 7 years of experience planning and leading risk assessments and audits + At least 4 years of project or process management experience + At least 4 years of ... Security Manager (CISM), AWS Security certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC),… more
- Truist (Richmond, VA)
- …build or buy, leverage Cloud as appropriate, and using a variety of tools, etc. 4 . End to end accountability to identify and design solutions that best meet the ... mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated appropriately.… more
- Truist (Richmond, VA)
- …identified opportunities or drive forward change required by regulator or auditor findings and recommendations. Works with technology teams to create preventative ... work experience and training 3. Understanding of industry-related regulatory requirements. 4 . Knowledge of operational and other non-financial risks. 5. Ability and… more
- Truist (Richmond, VA)
- …and procedures, reporting, risk assessments, audit universe, RAP or change initiatives). 4 . Partner with the Innovation and Audit Analytics Center of Excellence to ... specifically the Institute of Internal Auditors' (IIA) Standards and SR 13-1 4 . Professional certification as a Certified Public Accountant, Certified Internal … more