- Highmark Health (Richmond, VA)
- …Preferred ** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated… more
- Howmet Aerospace (Hampton, VA)
- …industry standards. + Establish a presence as the NDT expert inspector, trainer, auditor , and customer advocate in the respective NDT method to assure consistent ... customer and/or industry standards through an efficient and effective NDT internal audit/corrective and preventative action management system. + Lead team and… more
- Elevance Health (Norfolk, VA)
- …department approved regulatory and legislative compliance plan and implementing effective internal controls. **How You Will Make An Impact:** + Interpret and ... manage audit requirements (ie, timelines, internal /external meetings, deliverables, etc.). + Identifies, monitors, revises and tracks business unit processes and… 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, or a combination, gained within a financial institution… more
- Amentum (Richmond, VA)
- …processes. + **Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are highly preferred .** Amentum is proud to be ... and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring &… more
- Amazon (Arlington, VA)
- …and experience working with auditors/regulators for these types of assessments. Preferred Qualifications * Certified Information Systems Auditor (CISA), ... teams, corporate security teams, third-party assessors and auditors, and internal stakeholders. You will join industry-leading security professionals and… more
- IT Concepts (Vienna, VA)
- …with cybersecurity or mission-critical system development lifecycles. + Certified ISO Internal Auditor , CMMI Associate, or similar certification. + Familiarity ... and improve enterprise process documentation and improvement efforts while driving internal projects toward achieving CMMI high maturity levels (CMMI 4/5). A… 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 ... routine regulatory engagements by providing counsel and thought partnership; + Manage internal audits and regulatory exams directed to and/or impacting CFRM; +… more
- Capital One (Richmond, VA)
- …Professional (PMP) certification, Scrum Master certification, Lean Six Sigma certification or Internal Auditor certification + 1+ years of experience in the ... include, but are not limited to: + Manage both internal projects within ERM, as well as enterprise-wide risk...are not limited to, the following: + Manage both internal projects within ERM, as well as enterprise-wide risk… more
- Amazon (Arlington, VA)
- …and raising the bar continuously on each. You will also interface with internal and external customers and vendors to insure the security bar, quality, and ... documentation, compliance reports and articles to enable customer and auditor inquiries. - Assist the team in managing key...Assist the team in managing key generation ceremonies for internal and external customers - Collaborate with your fellow… more