- Capital One (Mclean, VA)
- …leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and actions needed + Develop and monitor ... + 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 planning… more
- Somatus (Mclean, VA)
- …Need Plans (SNPs). The Director, Quality will work closely with Sr. Manager, Audit Risk and the Regulatory and Accreditation Team to ensure compliance with audits, ... regulatory requirements. + Direct, implement, and monitor internal and external audit protocols to drive continuous quality improvement and ensure compliance with… more
- Capital One (Mclean, VA)
- …of shared controls and processes. + Proactively engage project teams to ensure audit procedures and IT standards are considered in system changes and enhancements ... + Serve as the primary point of contact for all compliance and audit engagements, including preparing for, coordinating, and responding to internal and external… more
- Capital One (Richmond, VA)
- …to ensure consistency and adequate Compliance Risk Management + Evaluate Internal Audit , Regulatory Exam, and self identified issues and events for compliance ... least 3 years of experience in compliance, legal, or audit + At least 3 years of credit bureau...including disability/vet) committed to non-discrimination in compliance with applicable federal , state, and local laws. Capital One promotes a… more
- GE Aerospace (Glen Allen, VA)
- …critical relationships with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent contact with GE ... with the Cost Accounting Standards (CAS) and support the requirements of Federal Acquisition regulation (FAR), Department of Defense supplement (DFARS), and other… more
- System One (Reston, VA)
- …software, scheduling, and information ensuring compliance with Corporate security and audit regulations. * Contributes to the establishment of SLAs and Metrics, ... performance targets are met. * Provide timely information for audit requests for Data Center Operations. * Follow IT...marital status, or any other characteristic protected by applicable federal , state, or local law. #M2 #LI-CB5 Ref: #855-IT… more
- Capital One (Mclean, VA)
- …functions (ex: Compliance and Operational Risk Management ) and 3rd line (ie, Audit /Credit Review) + Lead/support regulatory exams and audits + Synthesize data and ... certification + At least 4 years of Compliance, Legal, Audit , or first or second line Risk Management experience...veteran status, or any other basis prohibited under applicable federal , state or local law. Capital One promotes a… more
- Amentum (Richmond, VA)
- …and external audits, ensuring timely documentation and resolution of audit findings. Support regulatory inspections and certification processes. + **Documentation, ... comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence reports. Develop and provide metrics and… more
- Capital One (Richmond, VA)
- …risk management + Support development of content in response to Internal Audit and Regulatory agencies as necessary Basic Qualifications: + Bachelor's Degree or ... At least 4 years of risk management, compliance, regulatory, audit , or legal experience + At least 4 years...veteran status, or any other basis prohibited under applicable federal , state or local law. Capital One promotes a… more
- Capital One (Richmond, VA)
- …including oversight of third party resources. + Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable. + Participate ... military experience + At least 7 years experience in Cybersecurity, Technology, Risk Management, or Audit or a combination of the the four + At least 7 years of… more