• Senior Manager, IT Internal Audit and SOX

    Confluent (Richmond, VA)
    …, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) ... can do with it. With Confluent, data doesn't sit still. Our platform puts information in motion, streaming in near real-time so companies can react faster, build… more
    Confluent (09/19/25)
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  • Director, Internal Audit - Insurance

    Humana (Richmond, VA)
    …+ Bachelor's Degree + Advanced certification such as Certified Public Accountant, Certified Information Systems Auditor , or Certified Internal Auditor ... + Promotes effective risk-based annual planning, including gathering of information and completing risk assessments to determine the appropriate nature… more
    Humana (10/01/25)
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  • IT SOX Risk Manager, SOX Advisory Team

    Capital One (Richmond, VA)
    …Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) or a combination + AWS Certified ... and the general technology control environment inclusive of relevant information security controls. Responsibilities include: + Lead multiple customer stakeholders… more
    Capital One (07/19/25)
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  • Audit Director - Compliance

    Truist (Richmond, VA)
    …such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant. **Preferred ... department's policies and audit methodology. 5. Comprehensively analyze assigned BUs existing systems , processes and controls to determine the adequacy of the design… more
    Truist (08/02/25)
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  • Sr. Audit Manager - Technology Governance & Risk…

    Truist (Richmond, VA)
    …such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant. **Preferred ... the System Development Life Cycle (SDLC). 6. Significant knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX,… more
    Truist (07/29/25)
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  • Audit Manager - Professional Practices

    Truist (Richmond, VA)
    …as a Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor preferred. 2. Knowledge of Archer eGRC ... application. **General Description of Available Benefits for Eligible Employees of Truist Financial Corporation:** All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for… more
    Truist (08/19/25)
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  • Cyber Security Project Engineer TS/SCI Clearance…

    The Metamorphosis Group (Mclean, VA)
    …Professional (ISSEP), Certified Information Security Manager (CISM), and/or Certified Information Systems Auditor (CISA) Optional Skills 1. Demonstrated ... pre-assessments of the severity of weaknesses or deficiencies discovered in designated information systems and their environments of operation, and recommend… more
    The Metamorphosis Group (09/10/25)
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  • ​​Assessment & Authorization (A&A) Analyst​

    Leidos (Ashburn, VA)
    …ISC2 Certified Information Systems Security Professional (CISSP) + ISACA Certified Information Systems Auditor (CISA). Come break things (in a good ... through monitoring, intrusion detection and protective security services to CBP information systems including local area networks/wide area networks (LAN/WAN),… more
    Leidos (10/05/25)
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  • Senior IT Security Engineer/Analyst

    Cayuse Holdings (Rosslyn, VA)
    …or + Certified Information Systems Security Professional (CISSP),and/or Certified Information Systems Auditor , and A minimum of 7 years of ... Security Engineer/Analyst is responsible for leading the implementation and enforcing information systems security policies, standards, and methodologies and… more
    Cayuse Holdings (09/13/25)
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  • Manager, Enterprise Data Tech- Enterprise Services…

    Capital One (Richmond, VA)
    …cross functional projects in Risk simultaneously + Professional certification such as Certified Information Systems Auditor (CISA), Certified in Risk and ... Information Systems Control (CRISC), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM) or… more
    Capital One (08/09/25)
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