- Capital One (Richmond, VA)
- …teams through various initiatives, including oversight of third party resources. + Support interactions with Internal Audit and Regulatory agencies ... 7 years experience in Cybersecurity, Technology, Risk Management, or Audit or a combination of the the four +...frameworks + 8 years experience performing data analysis in support of internal risk assessments and control… more
- TekSynap (Radford, VA)
- **Responsibilities & Qualifications** **RESPONSIBILITIES** + Provide comprehensive support in accordance with DoDI 8500.01, DoDI 8510.01, and AR 25-2 cybersecurity ... + Generate and maintain artifacts to demonstrate control compliance and support audits. + Review and analyze ACAS (Assured Compliance Assessment Solution)… more
- Chenega Corporation (Arlington, VA)
- …+ Align configuration practices with federal standards such as NIST, RMF, and ITIL ** Audit & Compliance:** + Support internal and external audits by ... in your employer's core culture? If so, Chenega Military, Intelligence & Operations Support (MIOS) could be the place for you! Join our team of professionals… more
- TekSynap (Radford, VA)
- …management activities. + Conduct Ports, Protocols, and Services Management (PPSM) support by validating required services and reviewing unauthorized connections. + ... maintain the organization's designated training and certification tracking system. + Support Software Assurance (SwA) reviews, ensuring ACAS findings are remediated… more
- Navy Federal Credit Union (Vienna, VA)
- …and integrated audits. Act as Auditor-In-Charge on audits, provide guidance and direction to Internal Audit staff, and participate in Internal Audit ... on those of higher risk/complexity, providing guidance, coaching, and direction to Internal Audit staff regarding Navy Federal practices and industry standards… more
- PenFed Credit Union (Mclean, VA)
- …relationships with business department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or ... and opportunities for improvement and provide recommendations for remediation. + Actively support follow-up on audit recommendations to ensure the actions taken… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …systems. + Partner with internal and external auditors during audits and support ad hoc audit inquiries. + Maintain audit -ready documentation and ... key compliance tasks, including SOX and SOC 1 control activities, user access reviews, audit support , and documentation for Oracle ERP and related systems. This… more
- UNUM (Richmond, VA)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... frameworks, and methodology. + Share responsibility for completing quality audit activities in support of team performance...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks… more
- Amazon (Herndon, VA)
- …to assist in the continuous improvement of individual and organizational H&S performance - Support the design and delivery of internal auditor training - Earn ... we're the people who keep the cloud running. We support all AWS data centers and all of the...evolve with the maturity and growth of the H&S Audit Program, requires a high degree of flexibility, and… more
- Capital One (Richmond, VA)
- …in large banks, or a combination + 2+ years of experience performing data analysis in support of internal auditing At this time, Capital One will not sponsor a ... Senior Staff Auditor, Credit Card Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance… more