- Fannie Mae (Reston, VA)
- …the overall IT risk environment. * THE IMPACT YOU WILL MAKE * The IT Internal Auditor - Senior Associate role will offer you the flexibility to make each day ... You will have the opportunity to influence change within Internal Audit and across the organization. Key responsibilities include:...* 2 years of experience in IT Audit, IT Risk Management , or Information Security Desired Experience… more
- Truist (Richmond, VA)
- …reviews. 3. Has Audit and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and Certification in Risk ... in a technical or specialized field. 5. Leverage strong risk management knowledge to assess relevance of...professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor… more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party management… more
- Capital One (Mclean, VA)
- …knowledge of payments network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. ... more than one component, including finance, IT, compliance, credit, security. + Provide risk management advice and counsel to business leadership on best… more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... (CRCM) + Experience with consumer compliance, privacy and conduct risk management + 15+ years of experience in internal auditing, regulatory compliance,… more
- Capital One (Mclean, VA)
- …of experience in auditing, at least 5 years in compliance, at least 5 years in risk management , or a combination + At least 3 years of experience in financial ... Business Administration + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA),...in auditing, 6+ years in compliance, 6+ years in risk management , or a combination + 6+… more
- Truist (Richmond, VA)
- …Internal Auditor (CIA), Certified Public Accountant (CPA), Certification in Risk Management Assurance (CRMA) and Certified Information Systems Auditor ... high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services....of banking and financial services. 4. Strong understanding of risk management and process concepts. 5. Strong… more
- Shuvel Digital (Vienna, VA)
- …accuracy and completeness + Identify industry best practices associated with risk management and develop subordinate qualitative and quantitative methodologies ... statement risks, and key financial controls to reduce the risk of financial misstatement. Collaborate with business units to...Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired -… more
- SimIS Inc. (Norfolk, VA)
- …+ Certification or documentation of Business Continuity training. + Certification in Risk management . Benefits: + Medical, Dental, and Vision + Short ... 5 years of experience as a Technical Manager, Team Leader, Instructor or Auditor in Business Continuity Management . + Update Business Continuity, Emergency… more
- Truist (Richmond, VA)
- …with a large financial services firm. 3. Demonstrated comprehensive knowledge of banking, risk management , and audit practices, with the ability to understand ... 6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more