- Capital One (Mclean, VA)
- …Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not sponsor ... area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory update… more
- Cardinal Health (Richmond, VA)
- …team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the Cardinal ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit, Legal and Compliance, IT/Business Leadership team) +… more
- Guidehouse (Mclean, VA)
- …the Certified Government Financial Manager (CGFM), Certified Defense Financial Manager (CDFM), and/or Certified Information Systems Auditor (CISA). + ... audit opinion. + Perform detailed assessments of the agency's PP&E internal control environment, including asset accountability, valuation, and financial reporting… more
- Guidehouse (Mclean, VA)
- …including Certified Government Financial Manager (CGFM), Certified Defense Financial Manager (CDFM), and/or Certified Information Systems Auditor (CISA). The ... and audit readiness for this agency. + Conduct assessments of the agency's internal control environment to identify gaps, risks, and areas for improvement. + Design… more
- Guidehouse (Mclean, VA)
- …the Certified Government Financial Manager (CGFM), Certified Defense Financial Manager (CDFM), and/or Certified Information Systems Auditor (CISA). + ... You Will Do** **:** + Lead the assessment and documentation of internal controls over contracting and procurement processes, ensuring alignment with OMB Circular… more
- University of Virginia (Charlottesville, VA)
- …+ Certified Information System Security Professional (CISSP) + Certified Information Security Manager (CISM) + Certified Information Systems Auditor (CISA) + ... business continuity (DR/BC), cyber insurance and other assessments, coordination of internal and external audits and completion of the associated corrective action… more
- Koniag Government Services (Chantilly, VA)
- …Systems Security Professional (CISSP) certification + Certified Information Security Manager (CISM) certification + Certified Information Systems Auditor ... more. Koniag Management Solutions (KMS) is seeking an experienced ServiceNow Security Manager to lead the security, compliance, and governance of our ServiceNow… more
- Cardinal Health (Richmond, VA)
- …and SOC 2 requirements into existing and future CAH certifications. + Partner with internal CAH teams to confirm there are processes in place to appropriately meet ... the Governance of Enterprise IT), CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional), CISM (Certified… more
- Capital One (Mclean, VA)
- … Manager (CISM), AWS Security certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Project ... improvement of risk and program management practices + Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable **Basic… more
- Guidehouse (Arlington, VA)
- …to identify, manage, and mitigate cyber risks. + Coordinate and support internal and external audits, including scoping, planning, reporting, and remediation. + ... and recommendations to technical and executive audiences. + Collaborate with internal teams and external stakeholders, including federal agencies such as CISA… more