• Audit Manager , Payments Network

    Capital One (Mclean, VA)
    …+ You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging ... teams or related experience + Professional certification such as Certified Information Systems Auditor (CISA), Certified Information Systems… more
    Capital One (09/14/25)
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  • Audit Manager - FCC (Hybrid)

    Capital One (Mclean, VA)
    Audit Manager - FCC (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and… more
    Capital One (09/30/25)
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  • IT SOX Risk Manager , SOX Advisory Team

    Capital One (Richmond, VA)
    …and long term career development opportunities then read on. We are currently looking for a Technology and Data Risk Manager to join our team! Our technology ... Sarbanes Oxley program with respect to data integrity and the general technology control environment inclusive of relevant information security controls.… more
    Capital One (07/19/25)
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  • Manager , Information Security…

    Cardinal Health (Richmond, VA)
    …ranks among the top fifteen in the Fortune 500. **_Department Overview:_** ** Information Technology ** oversees the effective development, delivery, and operation ... and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive… more
    Cardinal Health (08/16/25)
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  • IT Risk and Compliance Specialist Senior Principal

    General Dynamics Information Technology (Falls Church, VA)
    …(IT) Risk, Information Technology (IT) Risk Management **Certifications:** Certified Information Security Manager (CISM) | Information Systems Audit ... assessment, and mitigation of IT risks across GDIT's and our customer's information technology systems environments + Facilitate and collaborate RMF steps… more
    General Dynamics Information Technology (09/20/25)
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  • Manager , Enterprise Data Tech- Enterprise…

    Capital One (Richmond, VA)
    …functional projects in Risk simultaneously + Professional certification such as Certified Information Systems Auditor (CISA), Certified in Risk and ... In this role, you will: + Act as a Technology Risk Subject Matter Expert within the Business Risk...Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM) or other Industry… more
    Capital One (08/09/25)
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  • Manager , Platform Operations Risk…

    Capital One (Richmond, VA)
    …extensive collaboration with both cross-functional stakeholders, including product, compliance, legal, information technology , and audit teams. + ** Technology ... (CIPT), Certified Information Privacy Professional (CIPP), and/or Certification Information Privacy Manager (CIPM) Certifications At this time, Capital… more
    Capital One (09/30/25)
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  • Quality Assurance Audit Manager

    Truist (Richmond, VA)
    …of key areas include wealth management, enterprise risk management, credit and information technology ) 3. Possess appropriate professional certification such as ... Public Accountant (CPA), Certification in Risk Management Assurance (CRMA) and Certified Information Systems Auditor (CISA). 4. Possess knowledge of Truist Audit… more
    Truist (09/05/25)
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  • Senior Manager , IT Internal Audit and SOX

    Confluent (Richmond, VA)
    …Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or ... With Confluent, data doesn't sit still. Our platform puts information in motion, streaming in near real-time so companies...**About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the… more
    Confluent (09/19/25)
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  • Senior Manager , Corporate Accounting

    V2X (Reston, VA)
    …and professionalism. Responsibilities + What You'll Do: + The Senior Manager , Corporate Accounting oversees the financial reporting and accounting functions within ... providing strategic financial guidance to senior management. The Senior Manager , Corporate Accounting plays a key role in the...the external audit process, including oversight of the independent auditor and staff. + Lead support for DCAA (and… more
    V2X (09/06/25)
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