- Capital One (Mclean, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Capital One (Mclean, VA)
- …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not ... growth and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive impactful… more
- Capital One (Richmond, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... lead small to medium size audits. + Perform risk assessments of business units and technology operations, design...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Leidos (Ashburn, VA)
- …networks, and assets. **Primary Responsibilities:** + Responsible for assistingthe CIRT Team Lead with managing the team of CIRT analysts, Incident Response actions ... content, scripts, tools, or methods to enhance the incident investigation processes. + Lead incident response activities and mentor junior SOC staff. + Work with key… more
- Truist (Richmond, VA)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services....risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test… more
- Truist (Richmond, VA)
- …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services....risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test… more
- Capital One (Richmond, VA)
- …the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) At this ... Audit Team, the candidate will have the opportunity to lead professional internal auditing work that involves...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- Amazon (Arlington, VA)
- …data - Hold an industry certification such as CISSP, CISA, CISM, ISO 27001:2022 Lead Implementer/ Lead Auditor , or ISO 22301:2019 Lead Implementer/ ... an individual contributor who is creative, and passionate about delivering Governance, Risk and Compliance solutions to meet Leo's regulatory and external assurance… more
- Truist (Richmond, VA)
- …degree. 2. Possess appropriate professional certification such as Certified Information Systems Auditor (CISA) and/or Certified Internal Auditor (CIA). 3. ... the delivery of high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services. The Audit Manager… more
- Cardinal Health (Richmond, VA)
- …that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's ... scanning, virus management and intrusion detection as well as completes risk assessments. The **IT Governance and Compliance** function within the organization… more