- Amazon (Herndon, VA)
- …CI/CD, DevOps approach and how they impact risk management and compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC ... and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing… more
- Capital One (Mclean, VA)
- …continuous improvement of risk and program management practices + Support interactions with Internal Audit and Regulatory agencies related to our work, as ... least 7 years of experience supporting, partnering, and interacting with internal business clients **Preferred Qualifications** + Bachelor's Degree or Military… more
- BAE Systems (Norfolk, VA)
- …Maritime Solutions site. As a Quality Analyst, you will: + Conduct internal quality audits demonstrating the Quality Management System conformance to meeting ... initiating corrective actions and identifying opportunities for improvement. + Create formal audit reports and provide summary updates to the supervisor. + Follow up… more
- Truist (Richmond, VA)
- …perform risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage teammates ... work experience 2. Professional designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information… more
- TestPros (Sterling, VA)
- …customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and ... risk treatment plans to mitigate information security risks. + Coordinate and conduct internal audits to ensure ongoing compliance with ISO 27001 and prepare the… more
- Leonardo DRS, Inc. (Arlington, VA)
- …practices and recommending improvements + Work with external auditors and internal resources to respond to requests for information **Qualifications** + ... degree and a minimum of 10 years in Government/DoD contracting, ideally in audit or system review, Federal Acquisition Regulations, and Cost Accounting Standards. +… more
- EPSILON SYSTEMS (Portsmouth, VA)
- …safety surveillances and conduct final work-package review after work-completion. + Performs internal audit of to monitor compliance with company procedures and ... inspection plans. + Schedules and Conducts Safety/Quality Assurance inspections, Audit and Surveillances. + Performs Audits and evaluations of… more
- TestPros (Sterling, VA)
- …customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST 800-53, NIST SP 800-171 ... Corp. to Corp) Job Summary: TestPros is looking for expert level SOC 2 Auditor with experience performing SOC 2 Type 2 Assessments. Responsibilities and Duties: You… more
- Howmet Aerospace (Hampton, VA)
- …leader and team player + Standardize metrics and best practices within facility. + Internal audit program leader + Purchase order and specification review leader ... of product produced and conformance to the applicable customer and internal specifications, while supporting corporate objectives; support the administration of… more
- Highmark Health (Richmond, VA)
- …authentication and authorization, data protection, application security, activity audit and monitoring, mobile computing security, and partner/vendor access ... (CISSP), Certified Information Security Manager (CISM), Certified Information Security Auditor (CISA), etc. **TRAVEL REQUIREMENT:** 0%- 25% **LANGUAGE REQUIREMENT… more