- Capital One (Richmond, VA)
- …various initiatives, including oversight of third party resources. + Support interactions with Internal Audit and Regulatory agencies related to our work, as ... 7 years experience in Cybersecurity, Technology, Risk Management, or Audit or a combination of the the four +...8 years experience performing data analysis in support of internal risk assessments and control design and operating effectiveness… more
- Navy Federal Credit Union (Vienna, VA)
- …training Desired Qualifications + Certified Public Accountant (CPA) designation, or Certified Internal Auditor (CIA) designation Hours: Monday - Friday, 8:00AM - ... them to internal control activities. + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures that… more
- Bechtel Corporation (Reston, VA)
- …on performance and risk analysis. + Coordinates, manages, and performs internal and external quality audits/surveillances per the audit /surveillance schedule ... supports its implementation. + Develops, maintains, and implements the Project Quality Audit & Surveillance Schedule, with the level and frequency of audits based… more
- Capital One (Richmond, VA)
- …Business Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required actions. ... over cloud-based infrastructure + At least 3 years experience in Technology Risk, IT Internal or External Audit , or a combination, gained within a financial… more
- IT Concepts (Vienna, VA)
- …with cybersecurity or mission-critical system development lifecycles. + Certified ISO Internal Auditor , CMMI Associate, or similar certification. + Familiarity ... the Sr. Quality Manager to ensure compliance with external certifications and internal quality standards, maintain readiness artifacts, track audit actions, and… more
- Amazon (Arlington, VA)
- …and raising the bar continuously on each. You will also interface with internal and external customers and vendors to insure the security bar, quality, and ... into useable and scalable engineering and operational actions. - Create audit and Amazonian documentation, compliance reports and articles to enable customer… more
- 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
- BAE Systems (Norfolk, VA)
- …Quality Analyst, you will support with the following duties: + 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)
- …assurance program experience 2. Prior regulatory examiner experience 3. Certified Internal Auditor (CIA), Project Management Professional (PMP), SAFe Scrum ... Quality Assurance Review engagements. Types of quality assurance reviews may include audit engagement, audit process, QA or regulatory issue validation, and/or… more
- ThermoFisher Scientific (Richmond, VA)
- …liaison with regulatory agencies, accreditation bodies and external auditors + Lead internal and external audits as required, ensuring timely resolution of findings ... maintained + Provide routine reports to senior leadership on quality performance, audit & inspection findings, and compliance status + Partner & Co-Lead… more