- Capital One (Mclean, VA)
- …Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM), or AWS DevOps certification + ... a diversified bank that offers a broad array of financial products and services to consumers, small business and...10+ years experience performing data analysis in support of internal risk assessments and control reviews +… more
- Guidehouse (Arlington, VA)
- …as FISMA, FISCAM, FedRAMP, and NIST SP 800-53 and 800-30. + Coordinate with internal control teams, business owners, and external auditors to identify, document, ... control gaps, and remediation strategies, and contribute to the agency's overall internal control maturity and compliance posture. + Lead business development… more
- Truist (Richmond, VA)
- …Qualifications:** 1. Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor ... sub-Committees, Truist's primary regulators and Audit Services' management. 5. Perform Quality Control reviews on various audit internal operations processes (ie… 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
- Capital One (Richmond, VA)
- …and interacting with internal stakeholders + At least 2 years of Financial Services industry experience + At least 7 years of Project Management experience ... Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Security Professional (CISSP), Certified Information… more
- CVS Health (Richmond, VA)
- …IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley (SOX) ... internal audit, and promote collaboration with our business partners,...and the efficiency and effectiveness of the company's key control structure.This role is responsible for delivering high quality… more
- Capital One (Mclean, VA)
- …Information Systems Auditor (CISA), or Certified Risk & Information Systems Control (CRISC)] + Excellent written and verbal communication At this time, Capital ... Manager, Risk Management The Credit and Financial Risk Management (CFRM) Risk Office is seeking...engagements by providing counsel and thought partnership; + Manage internal audits and regulatory exams directed to and/or impacting… more
- Capital One (Richmond, VA)
- …risk frameworks + 8 years experience performing data analysis in support of internal risk assessments and control design and operating effectiveness reviews + ... Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Project Management Professional (PMP) Certification, or Masters Certificate of… more
- Robert Half Finance & Accounting (Vienna, VA)
- …Accounting Officer and Corporate Controller to drive Finance Department initiatives, including internal control enhancements and the adoption of new accounting ... Description Are you a Senior Accountant or experienced Auditor withing a CPA firm looking to take...adjusting journal entries. - Prepare monthly, quarterly, and annual financial statements for internal and external purposes.… more
- Truist (Richmond, VA)
- …Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association), and/or Project Management ... through risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage teammates… more