• Security Compliance Specialist, Amazon Leo…

    Amazon (Arlington, VA)
    …delivering Governance, Risk and Compliance solutions to meet Leo's regulatory and external assurance needs. In this role, you will work collaboratively with various ... execute high-impact security or compliance programs and liaise with external auditors and regulators. Export Control Requirement: Due to...ITAR and EAR controlled data - Hold an industry certification such as CISSP, CISA, CISM, ISO 27001:2022 Lead… more
    Amazon (01/14/26)
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  • Audit Manager

    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 (01/07/26)
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  • Sr. Security Program Manager

    EDB (Richmond, VA)
    …support implementation. + Coordinate and support internal teams during third-party auditor engagements. + Manage the process for security control exception ... projects simultaneously. + Excellent communication skills to keep internal and external stakeholders aligned. + Drive, a proactive attitude, and thorough attention… more
    EDB (12/31/25)
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  • IT Risk and Controls Manager

    Guidehouse (Springfield, VA)
    …utilize their skills to support clients internally as a consultant rather than as an external auditor . The IT Risk and Controls Managing Consultant will have a ... Would Be Nice To Have** **:** + Master's Degree + Certified Information Systems Auditor (CISA) certification + Demonstrates knowledge and experience in IT risk… more
    Guidehouse (12/10/25)
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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 (11/04/25)
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  • Manager - IT Audit

    Western Digital (Richmond, VA)
    …+ Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar ... culture. The role partners closely with IT, Information Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology… more
    Western Digital (12/19/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Richmond, VA)
    …all in-scope SOX and SOC controls. Strategically coordinate testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments ... and 2nd Line functions like Risk Management and Compliance) and external auditors. Strategically manage these relationships to coordinate audit controls testing,… more
    Coinbase (10/19/25)
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  • ISO 27001 SME - Part Time & Remote

    TestPros (Sterling, VA)
    …Computer Science, Information Technology, or a related field. + ISO 27001 Lead Auditor or Lead Implementer certification + Additional certifications such as ... and a proven track record of achieving and maintaining certification . Position: Part time (as needed, 1099 or Corp....compliance with ISO 27001 and prepare the organization for external audits. + Develop and deliver training programs to… more
    TestPros (11/18/25)
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  • ServiceNow Security Specialist (Remote)

    Koniag Government Services (Chantilly, VA)
    …(CISSP) certification + Certified Information Security Manager (CISM) certification + Certified Information Systems Auditor (CISA) certification ... integrations and API security configurations + Coordinate with internal and external auditors for ServiceNow security reviews + Stay current with ServiceNow… more
    Koniag Government Services (12/10/25)
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  • Registration Authority Operations

    Electrosoft (Quantico, VA)
    …secure and auditable records of RA activities to support internal and external audits. + Initiate and process certificate revocation, renewal, suspension, and ... DoD PKI. + DoD / NSS PKI Registration Authority Certification + DoD / NSS Key Recovery Agent ...PKI Registration Authority, Key Recovery and DoD/NSS PKI RA/LRA Auditor All qualified applicants are considered for employment, and… more
    Electrosoft (01/12/26)
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