• IT SOX Risk Manager, SOX Advisory Team

    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
    Capital One (07/19/25)
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  • Manager, Information Security & Risk - IT…

    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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  • Lead ICFR Analyst-13401-Hybrid

    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
    Shuvel Digital (07/06/25)
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  • Audit Director, Financial Crimes Compliance

    Capital One (Mclean, VA)
    …Certified Anti-Money Laundering Specialist (CAMS), Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums,...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
    Capital One (08/29/25)
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  • Department of the Army Financial Management…

    Guidehouse (Mclean, VA)
    …or more of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor ... Certified Defense Financial Manager (CDFM) + Scaled Agile Framework (SAFe) + Information Technology Infrastructure Library (ITIL) + Federal Financial Management… more
    Guidehouse (09/28/25)
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  • Manager, Enterprise Data Tech- Enterprise Services…

    Capital One (Richmond, VA)
    …Business Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required actions. ... cloud-based infrastructure + At least 3 years experience in Technology Risk, IT Internal or External Audit,...in Risk simultaneously + Professional certification such as Certified Information Systems Auditor (CISA), Certified in Risk… more
    Capital One (08/09/25)
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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 ... Certified Internal Auditor (CIA), Certified Public Accountant (CPA),...(CPA), Certification in Risk Management Assurance (CRMA) and Certified Information Systems Auditor (CISA). 4. Possess knowledge… more
    Truist (09/05/25)
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  • Network & Sys Security Eng

    Navy Exchange Services (NEX) (Virginia Beach, VA)
    …(SSCP); or any one of the following higher level certifications: Certified Information Systems Auditor (CISA), Certified Information Systems Security ... (SSCP); or any one of the following higher level certifications: Certified Information Systems Auditor (CISA), Certified Information Systems Security… more
    Navy Exchange Services (NEX) (09/26/25)
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  • Manager, Platform Operations Risk Management

    Capital One (Richmond, VA)
    …extensive collaboration with both cross-functional stakeholders, including product, compliance, legal, information technology , and audit teams. + ** Technology ... within risk management and/or assurance: Certified Risk Management Professional, Certified Internal Auditor , Certified Risk Management Assurance (CRMA) or… more
    Capital One (09/30/25)
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  • Director, International Risk Management (ES Risk)

    Capital One (Richmond, VA)
    …Audit, or a combination of these + 8 years of experience performing information security or technology risk identification and assessments, such as Control ... Certified Information Security Manager (CISM), AWS Security certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information… more
    Capital One (09/05/25)
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