- Navy Federal Credit Union (Vienna, VA)
- …improvements and risk mitigation. + Support the assessment of existing ICFR related Information Technology General Controls (ITGCs) to address control gaps in ... + Strong experience with extracting and documenting business process controls and information technology application and general controls (eg, access controls… more
- Truist (Richmond, VA)
- … (CISA), Certified Information Systems Security Professional (CISSP), and/or Certified Internal Auditor (CIA). 3. Big Four experience 4. Large Financial ... delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will… more
- Truist (Richmond, VA)
- …skills. 15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… more
- General Dynamics Information Technology (Reston, VA)
- …in accordance with Rules of Evidence and perform forensic analysis of digital information . + Monitor, detect and report indicators of misuse, abuse, data spillage, ... to start date. + DoD Approved Baseline 8570 CSSP Auditor (CEH, CySA, CISA, etc.) certification is required prior...company match + Comprehensive health and wellness packages + Internal mobility team dedicated to helping you own your… more
- Cherry Bekaert (Virginia Beach, VA)
- …our clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit, Enterprise Risk Management, Technology Risk Management, and ... for ideal candidates. If you are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a… more
- Cherry Bekaert (Virginia Beach, VA)
- …our clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit, Enterprise Risk Management, Technology Risk Management, and ... the Tri-State (NY/NJ/CT) area. If you are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a… more
- Capital One (Mclean, VA)
- … Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not sponsor ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...experience + At least 5 years of experience in internal or external auditing, accounting, financial analysis, information… more
- Capital One (Mclean, VA)
- …of Business Administration + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... 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 (Richmond, VA)
- …External Auditing and Control Evaluation + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems ... Sarbanes Oxley program with respect to data integrity and the general technology control environment inclusive of relevant information security controls.… more
- Shuvel Digital (Vienna, VA)
- …- Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems Auditor ... deliverable + Creates and recommends remediation plans for existing ICFR related Information Technology General Computer (ITGC) controls to address control gaps… more