- Truist (Richmond, VA)
- …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and...a high quality manner and on a timely basis. 2 . Directly manage a team of audit professionals and… more
- Truist (Richmond, VA)
- …Auditor (CISA), Certified Information Systems Security Professional (CISSP), and/or Certified Internal Auditor (CIA). 3. Big Four experience 4. Large ... 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)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... 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
- Truist (Richmond, VA)
- …technology) 3. Possess appropriate professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certification ... delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will… more
- Howmet Aerospace (Hampton, VA)
- …may be filled by a currently certified X-Ray Level 3 or highly qualified Level 2 in the method. The NDT Level 3 provides leadership, guidance and technical support ... Establish a presence as the NDT expert inspector, trainer, auditor , and customer advocate in the respective NDT method...Level 3. + Mentor Level 1 technicians and Level 2 inspectors. Coach NDT personnel to advance within the… more
- Navy Federal Credit Union (Vienna, VA)
- …training Desired Qualifications + Certified Public Accountant (CPA) designation, or Certified Internal Auditor (CIA) designation Hours: Monday - Friday, 8:00AM - ... Overview To provide internal control guidance, evaluate control effectiveness, and recommend...Assist with the end-to-end review of SOC 1 Type 2 reports to assess the design and operating effectiveness… more
- Capital One (Richmond, VA)
- …+ At least 5 years of experience supporting, partnering and interacting with internal stakeholders + At least 2 years of Financial Services industry ... Business Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required actions. +… more
- Amazon (Herndon, VA)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... compliance and risk management, data privacy, or security controls. - 2 + years experience advising customers on architectures meeting NIST-based industry standards… more
- Truist (Richmond, VA)
- …through risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage teammates ... of operational, technology, and compliance related risks within Enterprise Technology. 2 . Communicate and drive the Information Risk Framework and associated Risk… more
- Elevance Health (Norfolk, VA)
- …Audit)** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, while providing flexibility to ... department approved regulatory and legislative compliance plan and implementing effective internal controls. **How You Will Make An Impact:** + Interpret and… more