- Shuvel Digital (Vienna, VA)
- …functions, philosophy, operations and organizational objectives + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation ... effectiveness + Support the activities related to partnership with external and internal auditors to establish audit scope, evidence, priorities, and testing… more
- Capital One (Richmond, VA)
- …External Auditing and Control Evaluation + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... inclusive of relevant information security controls. Responsibilities include: + Lead multiple customer stakeholders through our robust risk management framework… more
- Capital One (Mclean, VA)
- …risk management + At least 3 years of experience interacting or engaging with internal audit or federal regulators Preferred Qualifications: + 6+ years of ... exams directed to and/or impacting CFRM; + Facilitate and lead risk assessments and related activities (Critical Business Process...+ 4+ years of experience interacting or engaging with internal audit or federal regulators + 3+… more
- Capital One (Richmond, VA)
- …various initiatives, including oversight of third party resources. + Support interactions with Internal Audit and Regulatory agencies related to our work, as ... our strategy. Specifically, in this position, you will help lead and manage the international risk management function for...7 years experience in Cybersecurity, Technology, Risk Management, or Audit or a combination of the the four +… more
- Bechtel Corporation (Reston, VA)
- …in the use of applicable computer programs. + ISO 9001: 2015 Certified Lead Auditor (IRCA approved) (required). + Applicable certification in Quality, eg, ... . # Job Summary: In this role, you will lead a team to align quality culture and programs...performance and risk analysis. + Coordinates, manages, and performs internal and external quality audits/surveillances per the audit… more
- Capital One (Mclean, VA)
- …risk management and/or assurance: Certified Risk Management Professional, Certified Internal Auditor ,Certified Risk Management Assurance (CRMA) or Certified ... and solutions are both welcomed and rewarded. Risk Managers lead , advise and innovate on top transformational initiatives across...certification + At least 4 years of Compliance, Legal, Audit , or first or second line Risk Management experience… more
- Howmet Aerospace (Hampton, VA)
- …and/or industry standards through an efficient and effective ultrasonic internal audit /corrective and preventative action management system. + Lead team and ... develop relationships to achieve the necessary engagement, influence, and customer connections internal and external. + Lead with energy by consistently… more
- TestPros (Sterling, VA)
- …Security, Computer Science, Information Technology, or a related field. + ISO 27001 Lead Auditor or Lead Implementer certification + Additional ... customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and… more
- Amazon (Herndon, VA)
- …CI/CD, DevOps approach and how they impact risk management and compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC ... and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing… more
- IT Concepts (Vienna, VA)
- …with cybersecurity or mission-critical system development lifecycles. + Certified ISO Internal Auditor , CMMI Associate, or similar certification. + Familiarity ... the Sr. Quality Manager to ensure compliance with external certifications and internal quality standards, maintain readiness artifacts, track audit actions, and… more