- Capital One (Richmond, VA)
- …Business Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required actions. ... Manager , Enterprise Data Tech- Enterprise Services Risk We...cloud-based infrastructure + At least 3 years experience in Technology Risk, IT Internal or External Audit,… more
- Truist (Richmond, VA)
- … technology ) 3. Possess appropriate professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certification in ... risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and constructive… more
- Capital One (Mclean, VA)
- Sr. Manager , Cyber Risk Management | Retail Bank As a Sr. Manager in Capital One's Retail Bank Division, you will apply your risk management and cybersecurity ... expertise to the company's Technology organization. You will partner across Enterprise Services, Divisional...cyber risk management + Design and implement information based internal risk and control governance + Build successful relationships… more
- Amazon (Arlington, VA)
- …Privacy and Trust team, you will build the bridges between security, technology , operations, and compliance by working directly with our Santos service teams, ... corporate security teams, third-party assessors and auditors, and internal stakeholders. You will join industry-leading security professionals and practitioners in… more
- Capital One (Mclean, VA)
- …certifications, [Certified Risk Management Assurance (CRMA), Certified Regulatory Compliance Manager (CRCM), Certified Information Systems Auditor (CISA), or ... Manager , Risk Management The Credit and Financial Risk...understanding of how Capital One manages model, data, and technology risks. You will also gain deeper knowledge in… more
- Bechtel Corporation (Reston, VA)
- …with ISO 45001 Management System standards and certified as an ISO 45001 internal auditor . + Industry certification through an organization accredited for ... Environmental; Energy; Mining & Metals, and the Manufacturing and Technology markets. Our services span from initial planning and...project teams will be formed and the Project ESH Manager will be assigned to lead a single ESH… more
- Bechtel Corporation (Reston, VA)
- …Security & Environmental; Energy; Mining & Metals, and the Manufacturing and Technology markets. Our services span from initial planning and investment, through ... on performance and risk analysis. + Coordinates, manages, and performs internal and external quality audits/surveillances per the audit/surveillance schedule and… more
- Shuvel Digital (Vienna, VA)
- …+ Desired - Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems ... candidate would have the equivalent of a Big Four manager experience, and must have the appropriate level of...assist in both areas depending on need. To provide internal control guidance, evaluate control effectiveness, and recommend improvements… 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)
- … Manager (CISM), AWS Security certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Project ... reshape the financial industry. Just as we prioritize driving innovation through technology , we equally prioritize cybersecurity and managing technology risk.… more