- Capital One (Richmond, VA)
- …technology, cybersecurity, risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk assessments of ... innovation, and technology will only make you a better auditor . This will require leveraging the power of data...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- Capital One (Mclean, VA)
- …cybersecurity, risk management, application, and third-party management, as well as lead small to medium size audits including integrated audits. + Perform ... information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform various aspects of engagement administration, including...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- Capital One (Mclean, VA)
- …for a large financial institution. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse ... innovation, and technology will only make you a better auditor . This will require leveraging the power of data...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- Capital One (Richmond, VA)
- …technology, cybersecurity, risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk assessments of ... information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform various aspects of engagement administration, including...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- Capital One (Richmond, VA)
- …Compliance Audit Team, the candidate will have the opportunity to lead professional internal auditing work that involves conducting compliance-related audit projects ... annual audit plan. Responsibilities include: + Plan, perform, and lead large/complex compliance-related audits at the enterprise level as...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- Capital One (Richmond, VA)
- …inclusive of relevant information security controls. Responsibilities include: + Lead multiple customer stakeholders through our robust risk management framework ... context of implication of reporting risks affecting the company. + May lead or perform substantive testing procedures, including, but not limited to, identifying… more
- Guidehouse (Mclean, VA)
- …Active Top Secret SCI with Polygraph **What You Will Do** **:** + Lead the planning, execution, and monitoring of OMB A-123 internal control assessments, ensuring ... + FOUR (4)+ years of Yellow Book, Certified Internal Auditor , and/or Certified Internal Controls Auditor experience **What Would Be Nice To Have** **:** +… more
- Truist (Richmond, VA)
- …risk-based internal audit assurance and advisory services. The Audit Manager will lead infrastructure and program audits covering end to end processes (ex. Cloud ... 2. Possess appropriate professional certification such as Certified Information Systems Auditor (CISA) and/or Certified Internal Auditor (CIA). 3. Financial… more
- Truist (Richmond, VA)
- …complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including incorporating ... professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant.… more
- Highmark Health (Richmond, VA)
- …requirements) The Senior Information Risk Consultant serves as the strategic lead for M&A cybersecurity integration, driving governance and assurance across multiple ... to deliver governance excellence and executive-ready reporting. **ESSENTIAL RESPONSIBILITIES** + Lead in conducting information risk assessments as assigned to the… more