- Capital One (Richmond, VA)
- …technology risk. The Director for International Risk Management will support our Enterprise Services (ES) Risk office in Capital One's first line of defense, and ... and country leadership team(s) in delivering their strategy and service model. + Lead the development of international processes...of third party resources. + Support interactions with Internal Audit and Regulatory agencies related to our work, as… more
- Capital One (Richmond, VA)
- …experience in IT Internal Controls, Data Risk Management, IT Risk Management, IT Audit , or a combination Preferred Qualifications: + At least 5 years of experience ... Auditing and Control Evaluation + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) or a… more
- General Dynamics Information Technology (Fairfax, VA)
- …work depends on a **Cyber Engineer Senior** joining our team to support security services for a number of local, state, and federal customers. **The ideal candidate ... ServiceNow + Supports Access Request Forms + Supports annual audit process + Participates in planning meetings and annual...soft tokens + Performs Active Directory monitoring via Netwrix Auditor + Terminates access as needed + Review and… more
- Capital One (Mclean, VA)
- …across all three lines of defense (eg Business Risk Office Partners; Audit ; Enterprise Risk Management (ERM)) through various risk programs and engagements; + ... + At least 3 years of experience interacting or engaging with internal audit or federal regulators Preferred Qualifications: + 6+ years of experience consulting,… more
- Bechtel Corporation (Reston, VA)
- …resiliency of the world's infrastructure, increased access to energy, resources, and vital services , and made the world a safer, cleaner place. Differentiated by the ... Energy; Mining & Metals, and the Manufacturing and Technology markets. Our services span from initial planning and investment, through start-up and operations. Core… more
- Navy Federal Credit Union (Vienna, VA)
- …activities related to partnership with external and internal auditors to establish audit scope, evidence, priorities, and testing procedures that will serve as the ... foundation for the subsequent audit execution strategy + Design, develop, and implement Key...+ Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation Hours: Monday - Friday, 8:00AM -… more
- EPSILON SYSTEMS (Portsmouth, VA)
- …and conduct final work-package review after work-completion. + Performs internal audit of to monitor compliance with company procedures and performs external ... inspection plans. + Schedules and Conducts Safety/Quality Assurance inspections, Audit and Surveillances. + Performs Audits and evaluations of… more
- Amazon (Arlington, VA)
- …Have you wanted an opportunity to secure an advanced satellite broadband telecom service ? The Kuiper Security team owns the security of product and operations of ... Project Kuiper end-to-end. We provide the necessary paved path services , infrastructure and mechanisms to ensure the security of our satellite constellation and to… more
- IT Concepts (Vienna, VA)
- …and enterprise architecture and objectives. + Process Governance: Collaborate with corporate service leads (HR, IT, Finance, Technical Services , etc.) to ... status, process improvements, and certification metrics; contribute to annual audit readiness and enterprise reviews. + Collaboration and Change Enablement:… more
- Navy Federal Credit Union (Vienna, VA)
- …1 Type 2 reports to assess the design and operating effectiveness of service provider controls. + Analyze and document Complementary User Entity Controls (CUECs) and ... internal control activities. + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures that will serve as the… more