- Capital One (Richmond, VA)
- …+ At least 3 years experience in Technology Risk, IT Internal or External Audit, or a combination, gained within a financial institution or professional services ... (NIST) and PCI 1DSS + At least 3 years of experience supporting internal and external business clients with a deep understanding of technology risk in the areas of… more
- Truist (Richmond, VA)
- …4. Professional certification as a Certified Public Accountant, Certified Internal Auditor or other relevant industry certification 5. Demonstrated ability to design ... Services organization as well as the broader enterprise and with external stakeholders 9. Strong proficiency in Microsoft Office products, specifically PowerPoint… more
- IT Concepts (Vienna, VA)
- …Partner with the Sr. Quality Manager to ensure compliance with external certifications and internal quality standards, maintain readiness artifacts, track audit ... or mission-critical system development lifecycles. + Certified ISO Internal Auditor , CMMI Associate, or similar certification. + Familiarity with engineering… more
- Bechtel Corporation (Reston, VA)
- …system. + Initiates and/or coordinates stop-work actions when warranted. Forecasts job hours and monitors charges to the project quality budget. + Initiates project ... and risk analysis. + Coordinates, manages, and performs internal and external quality audits/surveillances per the audit/surveillance schedule and follows up on… more
- Navy Federal Credit Union (Vienna, VA)
- …organizational objectives + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation Hours : Monday - Friday, 8:00AM - 4:30PM ... document user controls + Support the activities related to partnership with external and internal auditors to establish audit scope, evidence, priorities, and… more
- Capital One (Richmond, VA)
- …+ 10 years experience in Cybersecurity, Technology, Risk Management, International Risk, or External Audit, or a combination of these + 8 years of experience ... Security Manager (CISM), AWS Security certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC),… more