- Capital One (Richmond, VA)
- …Degree or military experience + At least 7 years of experience in auditing, compliance, risk management or a combination + At least 5 years of experience in ... strategic imperatives/priorities. + Establish and build working relationships with internal and external management . + Provide significant...of experience with data analytics tools in support of internal audit + 1+ years of experience… more
- General Dynamics Information Technology (Springfield, VA)
- …Polygraph **Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Cybersecurity Compliance,FISMA Compliance, Internal ... Management Act (FISMA), and Federal Information Systems Controls Audit Manual (FISCAM) audits This includes, but is not... activities across the NGA enterprise, and conducting routine internal audit assessments to ensure a continuous… more
- CACI International (Ashburn, VA)
- …while maintaining the highest quality of performance. **Responsibilities:** Serve as an Internal Audit Sustainment Team member responsible for the Audit ... IT Audit Specialist Job Category: Information Technology Time Type:...CBP with maintaining compliance with OMB Circular A-123 supporting management responsibilities for internal controls + Apply… more
- Deloitte (Mclean, VA)
- …methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( ... center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Intern, you could help our industry-leading clients navigate the risks… more
- Zurich NA (Richmond, VA)
- …leading provider of commercial property-casualty insurance solutions and a wide range of risk management products and services for businesses and individuals. We ... internal business partners for the completion of the audit process on moderately complex risks. + Provide information...North America has over 150 years of experience managing risk and supporting resilience. Today, Zurich North America is… more
- Robert Half Finance & Accounting (Mclean, VA)
- …teams, and make an impact across diverse industries while shaping the future of technology risk management . What You'll Do: + Advise clients on how to manage ... proposal preparation. Areas of Focus: + Cybersecurity and IT risk management + IT frameworks and General...professional services or industry. + Strong understanding of IT audit methodologies, internal control frameworks (such as… more
- Capital One (Richmond, VA)
- Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control… more
- Capital One (Mclean, VA)
- Lead Operational Risk & Internal Control Specialist Responsible...or military experience + At least 1 year of Risk Management or Audit Experience ... for developing and enhancing the risk and control environment within the businesses. Works with... and customer-impacting issues within the day-to-day role to management **Responsibilities:** + Works across departments to coordinate initiatives.… more
- Capital One (Mclean, VA)
- …+ Bachelor's Degree or military experience + At least 5 years of experience working in risk management , audit , or compliance + At least 2 years of experience ... Preferred Qualifications: + 7+ years of experience working in risk management , audit , or formal...disciplines + Experience in responding to and interacting with internal audit or regulatory agencies + Strong… more
- PenFed Credit Union (Mclean, VA)
- …a subject matter expert, builds relationships with business department leaders, and collaborates with Internal Audit staff. This position may lead a team on less ... internal audits. This position works closely with senior management to identify and evaluate key business risks and...may include capital planning and stress testing, interest rate risk management , liquidity risk … more