- Shuvel Digital (Vienna, VA)
- …- Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems Auditor ... deliverable + Creates and recommends remediation plans for existing ICFR related Information Technology General Computer (ITGC) controls to address control gaps… more
- Capital One (Mclean, VA)
- …Certified Anti-Money Laundering Specialist (CAMS), Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums,...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Capital One (Richmond, VA)
- …Business Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required actions. ... cloud-based infrastructure + At least 3 years experience in Technology Risk, IT Internal or External Audit,...in Risk simultaneously + Professional certification such as Certified Information Systems Auditor (CISA), Certified in Risk… more
- Capital One (Mclean, VA)
- …+ Influence leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and actions needed + Develop ... Bachelor's Degree or military experience + At least 8 years experience in Cybersecurity, Technology , or Cyber Internal or External Audit, or a combination of… more
- Truist (Richmond, VA)
- …of key areas include wealth management, enterprise risk management, credit and information technology ) 3. Possess appropriate professional certification such as ... Certified Internal Auditor (CIA), Certified Public Accountant (CPA),...(CPA), Certification in Risk Management Assurance (CRMA) and Certified Information Systems Auditor (CISA). 4. Possess knowledge… more
- Capital One (Mclean, VA)
- …and best practices related to cyber risk management + Design and implement information based internal risk and control governance + Build successful ... years of People Management experience **Preferred Qualifications:** + Cybersecurity and technology risk certifications such as Certified Information Systems… more
- Capital One (Richmond, VA)
- …Audit, or a combination of these + 8 years of experience performing information security or technology risk identification and assessments, such as Control ... Certified Information Security Manager (CISM), AWS Security certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information… more
- Shuvel Digital (Vienna, VA)
- …identify, assess and document user controls + Assess and document ICFR related Information Technology General Controls (ITGCs) to address control gaps in design ... + Strong experience with extracting and documenting business process controls and information technology application and general controls (eg, access controls… more
- Truist (Richmond, VA)
- …and Technology ), Control Objectives for Information and Related Technology (COBIT), Information Technology Infrastructure Library (ITIL)). 3. ... activities through risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage… more
- Howmet Aerospace (Hampton, VA)
- …rather than reacting after the event. + Lead the implementation of new NDT technology within Hampton facility and provide information to management by data ... + Demonstrated Internal auditing skills. + Stay current on latest technology for the NDT disciplines. + Proficient Computer Skills required; Advanced skills can… more