• Advanced Analytics Senior Auditor

    UNUM (Richmond, VA)
    …affecting the company. + Collaborate with team members, business partners, and external consultants to assess the impact of risks and recommend appropriate actions. ... with 3 to 7 years' work experience. + Professional certification (eg, CIA, CPA, CFE, CISA) preferred or working...(eg, CIA, CPA, CFE, CISA) preferred or working towards certification . + Use technology knowledge to identify risks and… more
    UNUM (08/01/25)
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  • Audit Manager, Payments Network

    Capital One (Mclean, VA)
    …leading people in cross-cultural/international teams or related experience + Professional certification such as Certified Information Systems Auditor (CISA), ... innovation, and technology will only make you a better auditor . This will require leveraging the power of data...At least 5 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk… more
    Capital One (09/14/25)
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  • Information Assurance III - Audit Support Services

    CACI International (Springfield, VA)
    …to an executive audience. + IAT Level II certified + Willingness to obtain CSSP Auditor certification within 6 months of joining the team _Desired:_ + ISACA CISA ... manages NGA's preparation for, execution of, and response to external cyber audits such as Command Cyber Operational Readiness...have or obtain within six months of start a certification that is compliant with DoD 8140.01 and DoD… more
    CACI International (09/20/25)
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  • Audit Director, Financial Crimes Compliance

    Capital One (Mclean, VA)
    …represent internal audit at management meetings, internal forums, and to external organizations. + Assess relevance of audit findings, potential exposures, ... understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging the power of data analytics and furthering your… more
    Capital One (08/29/25)
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  • Audit Manager - Professional Practices

    Truist (Richmond, VA)
    …Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor preferred. 2. Knowledge of ... the Audit Services organization as well as the broader enterprise and with external stakeholders 6. Strong business writing and communication skills 7. Ability to… more
    Truist (08/19/25)
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  • IT SOX Risk Manager, SOX Advisory Team

    Capital One (Richmond, VA)
    …risk assessment, control design, testing, deficiency analysis, reporting and certification . + Directly advise business process performers, risk offices, internal ... combination Preferred Qualifications: + At least 5 years of experience in External Auditing and Control Evaluation + Certified Public Accountant (CPA), or Certified… more
    Capital One (07/19/25)
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  • Ultrasonic Thickness Level III - IGT

    Howmet Aerospace (Hampton, VA)
    …new technology. Essential Duties: + Establish and execute training and certification program for all Ultrasonic personnel under the companies approved Written ... Practice. Maintain certification records in accordance with industry and business requirements....a presence as the Ultrasonic inspection expert inspector, trainer, auditor , and customer advocate and to assure consistent quality… more
    Howmet Aerospace (08/27/25)
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  • Senior Assurance Consultant, AWS Security…

    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 ... Customers innovate with AWS Professional Services, upskill with AWS Training and Certification , optimize with AWS Support and Managed Services, and meet objectives… more
    Amazon (08/13/25)
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  • Manager, Enterprise Data Tech- Enterprise Services…

    Capital One (Richmond, VA)
    …experience leading cross functional projects in Risk simultaneously + Professional certification such as Certified Information Systems Auditor (CISA), Certified ... Basic Qualifications: + High School Diploma, GED or Equivalent Certification + At least 4 years of experience in...3 years experience in Technology Risk, IT Internal or External Audit, or a combination, gained within a financial… more
    Capital One (08/09/25)
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  • Business Risk Lead, Director, Enterprise Services…

    Capital One (Mclean, VA)
    …such as Certified Information Systems Security Professional (CISSP), AWS Security certification , Certified Information Systems Auditor (CISA), Certified in Risk ... + At least 8 years experience in Cybersecurity, Technology, or Cyber Internal or External Audit, or a combination of these + At least 8 years of experience… more
    Capital One (10/05/25)
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