- Leidos (Ashburn, VA)
- …minimum of a Bachelor's degree coupled with 2-4 years' experience in the Information Technology , Computer Science, IT, Information /Cyber Security field from ... + Superior writing, communication and critical analysis skills + Deep understanding of Information Assurance, Information Technology and Information … more
- TD Bank (Vienna, VA)
- …design and operating effectiveness of key business and function processes and controls to identify potential risks, assess weaknesses and gaps with TD's policies, ... testing methodology to evaluate the effectiveness of processes and controls in place and identify issues of varying severity...Alert Review & Investigations - Reporting - Data & Technology - Program Management. Testing team is responsible for… more
- KBR (Alexandria, VA)
- …Active/current TS/SCI clearance is required + Education: Bachelor's degree in Computer Science, Information Technology , or related field + Minimum 5 years of ... + Defines information security requirements and their integration into information systems and its technology component through purposeful security design… more
- Capital One (Mclean, VA)
- …**Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a...Tableau, SQL, Python)** + **1+ years of experience in information systems auditing, including testing IT general controls… more
- Capital One (Mclean, VA)
- …+ Rationalize controls focusing on key risks and alignment with technology processes + Influence updates to policies, standards, control description to ... | Retail Bank Tech As a member of the Technology & Cyber Risk Management team within Capital One's...+ Partner with project customers to provide risk and controls thought partnership to devise effective risk identification and… more
- CGI Technologies and Solutions, Inc. (Newport News, VA)
- …with SCI designation required - Bachelor's Degree or higher in Cyber Security, Information Technology , Computer Science, or a related field - Minimum of ... Desired qualifications/non-essential skills required: - Master's Degree in Cyber Security, Information Technology , or a related field - Experience working… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …a broad range of accounting matters, ensuring processing in compliance with established internal controls + Analytical approach with the ability to correctly ... CSGP) is a leading global provider of commercial and residential real estate information , analytics, and online marketplaces. Included in the S&P 500 Index and the… more
- Shuvel Digital (Vienna, VA)
- …of appropriate IT General Controls (ITGC) + Help develop and validate control metrics + Lead internal audit processes for control validation ... IT Continuity of Operations plan and to assist units within the Division of Information Technology as they conduct disaster recovery planning or on other… more
- Highmark Health (Richmond, VA)
- …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... **Required** + Bachelor's Degree in Accounting, Finance, Business Administration/Management, Information Technology , Pre-Law, or related field **Substitution**… more
- Capital One (Mclean, VA)
- …will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization, as well ... across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and...Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information… more