- Capital One (Mclean, VA)
- …+ Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk ... risk profile of the audit universe. **Responsibilities:** + Lead and/or execute operational related audits within Capital One, including the supervision of audit… 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 (Richmond, VA)
- …risk management experience (or similar) + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Project Management Professional (PMP) or CISA ... technical assessments across technology and cybersecurity domains. As an Operational Risk Advisor supporting Enterprise Services, you will be...(Certified Internal Systems Auditor ), Certified Information Systems Security… more
- St. George Tanaq Corporation (Bowling Green, VA)
- …completed training as a quality professional (ie, International Standards Organization 9001 internal auditor , American Society of Quality Certified quality ... the safe conduct of all on-site UXO related operations. + Analyze operational risks, explosive hazards and safety requirements. + Establish and ensure compliance… more
- V2X (Reston, VA)
- …to sustainment. In the era of digital transformation, V2X achieves operational advantage with converged environments that integrate the physical and digital ... partner across the business, collaborating with FP&A, Tax, Finance Systems, and operational teams to simplify and scale financial processes. + Coordinate accounting… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …Controls & Program Integrity . Assess compliance with federal financial, operational , programmatic, and regulatory requirements. . Evaluate internal controls ... Associate with experience supporting federal financial statement audits, performance audits, internal audits, and OIG audit readiness. This role requires strong… more
- Capital One (Richmond, VA)
- …of experience in Process Management + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Project Management Professional (PMP) + Advanced ... to ensure our Company remains stable and profitable. Principal Risk Specialists in Operational Risk Challenge & Advisory (ORCA) are highly motivated 2nd line Risk… 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 ... business continuity (DR/BC), cyber insurance and other assessments, coordination of internal and external audits and completion of the associated corrective action… more
- University of Virginia (Charlottesville, VA)
- …cybersecurity operations team and oversee all aspects of the technical cybersecurity operational services. This role is accountable for ensuring that the appropriate ... candidate will have experience in IT security operations management including cyberdefense operational processes and management of the platforms on which they are… more
- Cardinal Health (Richmond, VA)
- …team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the Cardinal ... key risk and performance indicators to ensure continuous compliance and operational excellence. + Conduct periodic control assessments to confirm IT… more
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