- Nelnet (Richmond, VA)
- …+ Certified Information Security Manager (CISM) + Certified Internal Auditor ( CIA ) + GIAC Systems and Network Auditor (GSNA) **SKILLS/KNOWLEDGE/ABILITIES:** + ... Understanding of and familiarity with information security, compliance, and privacy frameworks and standards including NIST SP 800-171, NIST CSF, ISO 27000, GLBA, GDPR, and PCI DSS. + Understanding of information systems, networks, and related security issues.… more
- Capital One (Mclean, VA)
- …Finance, or Master of Business Administration + Certified Internal Auditor ( CIA ), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified ... Risk Manager (CRM), Financial Risk Manager (FRM), or Credit Risk Certification (CRC) + 2+ year of experience in banking, in the financial services industry, in a professional services firm serving clients in large banks, or a combination + 2+ years of… more
- AltaGas (Springfield, VA)
- …industry (eg, PHMSA / DOT Pipeline Safety) is considered an asset * CPA, CIA , or CFE preferred. * Energy or utility experience desired. * Proven technical ... understanding and demonstrated command of accounting principles, audit techniques, risk management processes and procedures, information technology and automated system controls. * Demonstrated ability to present ideas logically and concisely to diverse… more
- Amazon (Arlington, VA)
- …System Auditor (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor ( CIA ) * Experience working as an audit liaison for external audits * ... Experience working on SOC audits * Experience working with internal stakeholders to develop action plans to remediate complex problems * Experience working with information technology standards and controls in the federal government, including National… more