- Truist (Richmond, VA)
- …Functions through the effective identification, mitigation, monitoring and reporting of operational , technology, compliance and strategic risks within the ECFs; 2. ... work experience 2. Professional designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information… more
- University of Virginia (Charlottesville, VA)
- …healthcare environment. This role collaborates with executive leadership, clinical and operational teams, and external partners to proactively identify, assess, and ... innovation and lead organizational change initiatives to enhance security posture and operational resilience. Acts as a change agent for new technologies and… more
- Leonardo DRS, Inc. (Arlington, VA)
- …and culture of the organization + Conduct and document financial and operational audits + Examine records and evaluate procedures to determine the effectiveness ... of financial controls + Test accounting and operational procedures to verify that they are meeting established standards. Ensure compliance with applicable laws,… more
- Truist (Richmond, VA)
- …monitoring and reporting of technology risk and other related risks (eg, operational , compliance) within Enterprise Technology. 2. Serve as a subject matter expert ... 5. Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information… more
- Leidos (Chantilly, VA)
- …Quality Management Reviews, In Process Reviews, Weekly Activity Reports, and Monthly Operational Reviews + Other duties as required **BASIC QUALIFICATIONS:** + BA ... Understanding of ITIL principles (ITIL Foundation training or equivalent) + Formal auditor training \#Chinook If you're looking for comfort, keep scrolling. At… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …. Develop and perform pre-OIG mock audits to identify gaps before formal auditor review. . Review prior OIG/GAO findings, assess corrective action status, and test ... Controls & Program Integrity . Assess compliance with federal financial, operational , programmatic, and regulatory requirements. . Evaluate internal controls across… more
- Cardinal Health (Richmond, VA)
- …key risk and performance indicators to ensure continuous compliance and operational excellence. + Conduct periodic control assessments to confirm IT ... the Governance of Enterprise IT), CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional), CISM (Certified… more
- Confluent (Richmond, VA)
- …or new monetization initiatives to assess revenue recognition impacts, operational scalability, and business risk-and influence decisions that balance growth ... and compliance. + **Lead auditor engagement** , ensuring policies are consistently applied, emerging topics are addressed proactively, and SOX-compliant controls.… more
- Capital One (Mclean, VA)
- …In regulated financial services, the answer is: both. The first-line CISO has operational responsibilities and reports to the CIO. The second-line Chief Tech Risk ... Risk and Information Systems Control), CISA (Certified Information Systems Auditor ), CISM (Certified Information Security Manager), or CISSP (Certified Information… more
- TekSynap (Richmond, VA)
- …and related backend database infrastructure, performing upgrades, maintenance, and daily operational support. + Create and optimize ES rules, reports, dashboards, ... Certified Network Professional Security + **CISA** - Certified Information Systems Auditor + **CISSP (or Associate)** - Certified Information Systems Security… more
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