- CVS Health (Richmond, VA)
- … Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution ... of the annual Sarbanes-Oxley (SOX) internal audit, and promote collaboration with our business partners,... audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** **Audit Execution** + Effectively… more
- Grant Thornton (Arlington, VA)
- …the firm with fulfilling its PCAOB reporting obligations. Under the supervision of the senior team members, you will help track internal metrics, develop reports ... senior leaders in the firm, coordinate with other internal teams to help comply with regulatory requirements, and...From day one, you'll be empowered by our tools, technology , training, and support from other team members to… more
- CareFirst (Reston, VA)
- …**PURPOSE:** Develops and implements security solutions. Administers security technology systems by architecting and engineering/developing trusted systems into ... resources. **QUALIFICATIONS:** **Education Level:** Bachelor's Degree in Computer Science, Information Technology , or related field OR in lieu of a Bachelor's… more
- Amentum (Richmond, VA)
- …Compliance Engineer** Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its allies to address ... need a versatile skill set that emphasizes ISO 27001 comprehension, technology , effective collaboration, critical thinking, analytical prowess, ability to crosswalk… more
- Amazon (Herndon, VA)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... convey partner and customer feedback as input to AWS technology roadmaps. - Ability to travel to customer sites...compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP -… more
- Shuvel Digital (Vienna, VA)
- …+ Desired - Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems ... to assist in both areas depending on need. To provide internal control guidance, evaluate control effectiveness, and recommend improvements to control-related… more
- Capital One (Richmond, VA)
- …reshape the financial industry. Just as we prioritize driving innovation through technology , we equally prioritize cybersecurity and managing technology risk. ... Capital One's first line of defense, and will execute high-priority enterprise-level technology and cyber security and risk management initiatives related to our… 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. ... objectives. + Develop and assist in the delivery of senior -level risk management reports and communications. Basic Qualifications: +...cloud-based infrastructure + At least 3 years experience in Technology Risk, IT Internal or External Audit,… more
- Capital One (Richmond, VA)
- …within risk management and/or assurance: Certified Risk Management Professional, Certified Internal Auditor , Certified Risk Management Assurance (CRMA) or ... alignment of new features and enhancements with the organization's risk appetite, internal governance and tenant needs. + **Influence Technology Changes:**… more
- Huntington Ingalls Industries (Virginia Beach, VA)
- …OSHA Training + Formal HAZMAT/HAZWASTE Handling and Storage training + ISO 9001:2015 Internal Auditor Certification Physical Requirements Will require 10% - 25% ... Salary Range: $70,561.00 - $95,000.00 Security Clearance: Secret Level of Experience: Senior Meet HII's Mission Technologies Division Our team of more than 7,000… more