- Shuvel Digital (Vienna, VA)
- …+ Desired - Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems ... and IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures that will serve… more
- Truist (Richmond, VA)
- …Information Systems Control (CRISC), Certified Public Accountant (CPA), Certified Internal Auditor (CIA)) **General Description of Available Benefits for ... 1. Liaison between ET leaders/SMEs and Risk Partners (eg, Internal Audit, Issues Mgmt, Risk Advisors, 2LOD Risk) to...related to risk management and/or technology (eg, Certified Information Systems Auditor (CISA), Certified in Risk and… more
- Truist (Richmond, VA)
- …stakeholders. 6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , ... coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and Executive… more
- Capital One (Richmond, VA)
- …and Control Evaluation + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) or a ... certification. + Directly advise business process performers, risk offices, internal auditors and accountable executives on emerging data and...+ At least 5 years of experience in IT Internal Controls, Data Risk Management, IT Risk Management, IT… more
- Truist (Richmond, VA)
- …(Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), and/or Certified Internal Auditor ... delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will… more
- Truist (Richmond, VA)
- …skills. 15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… more
- Truist (Richmond, VA)
- …technology) 3. Possess appropriate professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certification ... in Risk Management Assurance (CRMA) and Certified Information Systems Auditor (CISA). 4. Possess knowledge of Truist Audit Services audit software and business… more
- IT Concepts (Vienna, VA)
- …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
- Bechtel Corporation (Reston, VA)
- …45001 Management System standards and certified as an ISO 45001 internal auditor . + Industry certification through an organization accredited for ... training programs, and subcontract documents. + Applies Bechtel's ESH Management System and standards to achieve, maintain, and continually improve EHS program… more
- Navy Federal Credit Union (Vienna, VA)
- …audits. Act as Auditor -In-Charge on audits, provide guidance and direction to Internal Audit staff, and participate in Internal Audit initiatives. Play a ... program. If an employee referred you for this job, please apply using the system -generated link that was sent to you. Responsibilities + Plan, conduct, and lead the… more