- Truist (Richmond, VA)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... 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
- 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 ... to the cloud. Are you a Governance, Risk, and Compliance leader who can address the challenges of migrating.... - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP -… more
- Capital One (Mclean, VA)
- …other areas such as second line Technology and Cyber organizations and Compliance + Identify and implement continual program enhancements based on industry standards ... across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and actions needed...At least 5 years of experience supporting security and compliance frameworks such as SOC2, ISO27001, PCI, and NIST… more
- IT Concepts (Vienna, VA)
- …with cybersecurity or mission-critical system development lifecycles. + Certified ISO Internal Auditor , CMMI Associate, or similar certification. + Familiarity ... + Certification Enablement: Partner with the Sr. Quality Manager to ensure compliance with external certifications and internal quality standards, maintain… more
- Amazon (Arlington, VA)
- …Amazonian documentation, compliance reports and articles to enable customer and auditor inquiries. - Assist the team in managing key generation ceremonies for ... and set the bar for our security best practices, compliance , audits, maintenance, and raising the bar continuously on...bar continuously on each. You will also interface with internal and external customers and vendors to insure the… more
- Howmet Aerospace (Hampton, VA)
- …and business requirements. + Assure all training material is current and in compliance with all customer requirements and current industry standards. + Establish a ... presence as the Ultrasonic inspection expert inspector, trainer, auditor , and customer advocate and to assure consistent quality and specification compliance . +… more
- Guidehouse (Arlington, VA)
- …control gaps, and remediation strategies, and contribute to the agency's overall internal control maturity and compliance posture. + Lead business development ... IT test plans for systems supporting financial reporting, ensuring compliance with frameworks such as FISMA, FISCAM, FedRAMP, and...and NIST SP 800-53 and 800-30. + Coordinate with internal control teams, business owners, and external auditors to… more
- Capital One (Richmond, VA)
- …metrics.. + Influence leadership within lines of business, Business Risk Offices, Compliance , Cyber Security, second-line risk organizations, and Internal Audit ... 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
- Capital One (Mclean, VA)
- …risk management and/or assurance: Certified Risk Management Professional, Certified Internal Auditor ,Certified Risk Management Assurance (CRMA) or Certified ... or equivalent certification + At least 4 years of Compliance , Legal, Audit, or first or second line Risk...3 years of experience supporting, partnering and interacting with internal business + At least 2 years of experience… more
- EPSILON SYSTEMS (Portsmouth, VA)
- …surveillances and conduct final work-package review after work-completion. + Perform internal audit/surveillances to monitor compliance with company procedures ... and safety requirements. + Provides Project QA, NDT and EHS support and compliance oversite. + Complies with and accomplishes all responsibilities defined for QA,… more