- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …Associate with experience supporting federal financial statement audits, performance audits, internal audits, and OIG audit readiness. This role requires strong ... high-quality audit documentation in accordance with GAGAS (Yellow Book) and federal internal control standards. The Senior Audit Associate will develop audit plans,… more
- Guidehouse (Arlington, VA)
- …(CAP) / Certified in Governance, Risk and Compliance (CGRC), Certified Information Systems Auditor (CISA), ISC2 Zero Trust Strategy Certificate **What Would ... to identify, manage, and mitigate cyber risks. + Coordinate and support internal and external audits, including scoping, planning, reporting, and remediation. +… more
- Capital One (Mclean, VA)
- …as Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems ... engage team members and project leads to ensure that system changes or enhancements consider Audit controls and IT...audit engagements + Prepare for, coordinate, and respond to internal and external audits + Identify opportunities and work… more
- Truist (Richmond, VA)
- …or equivalent work experience 2. Professional designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems ... perform risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage teammates… more
- Insight Global (Hampton, VA)
- …of product produced and conformance to the applicable customer and internal specifications, while supporting corporate objectives; support the administration of ... concessions for possible acceptance * Develop, maintain and implement quality systems procedures and work instructions in compliance to customer and regulatory… more
- BWXT (Lynchburg, VA)
- …new nuclear reactors, nuclear rocket propulsion systems , and radioisotope production systems for both internal and external customers. If you are looking ... or ISO 9001/AS9100 auditor is desired. + Knowledge of inspection tools, systems , and techniques is desired. + Knowledge of Commercial Grade Dedication (CGD) of… more
- PNC (Mclean, VA)
- …established SLAs - Communicate regularly in verbal and written communication with various internal and external parties related to the servicing and reporting of the ... portfolio - Research, summarize and respond to client, investor, rating agency, auditor inquiries related to investor reporting and remittances in a timely and… more
- Highmark Health (Richmond, VA)
- …Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), SANS or similar industry certifications ... requested. **REQUIRED EDUCATION** Bachelor's Degree - Information Security, Information Systems , Information Assurance, Computer Science or related field **_Substitutions_**… more
- Capital One (Mclean, VA)
- …Certified Information Security Manager (CISM), AWS Security certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information ... improvement of risk and program management practices + Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable **Basic… more
- Infinitive Inc (Ashburn, VA)
- …deadlines. Desired Qualifications: + Professional certifications such as CISA (Certified Information Systems Auditor ), CRISC (Certified in Risk and Information ... comprehensive risk assessments to identify potential vulnerabilities and gaps in IT systems , processes, and controls. + Collaborate with clients to develop risk… more