- Capital One (Richmond, VA)
- …External Auditing and Control Evaluation + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... then read on. We are currently looking for a Technology and Data Risk Manager to join our team!...certification. + Directly advise business process performers, risk offices, internal auditors and accountable executives on emerging data and… 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 (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
- Guidehouse (Mclean, VA)
- …more of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) ... bring a vast range of experiences across financial management, accounting, audit, internal controls, and financial policy. Our Guidehouse team will provide: +… more
- Truist (Richmond, VA)
- … technology ) 3. Possess appropriate professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certification in ... delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will… 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. ... controls testing over cloud-based infrastructure + At least 3 years experience in Technology Risk, IT Internal or External Audit, or a combination, gained… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …threat to the NEXCOM enterprise. - Configure and maintain both the internal /trusted network and service network security standards and polices. - Provides monitoring ... and policy directives. - Stays current on security threats, mitigation, and technology , and provides recommendations to all levels of the Information Systems… 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
- Shuvel Digital (Vienna, VA)
- …functions, philosophy, operations and organizational objectives + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation ... Description: To assist in providing internal control guidance, evaluate control effectiveness, and recommend...user controls + Assess and document ICFR related Information Technology General Controls (ITGCs) to address control gaps in… more
- CVS Health (Richmond, VA)
- …Senior 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,...+ Create clear and accurate documentation and workflows of technology processes and testing results and exceptions. + Lead… more