- Capital One (Richmond, VA)
- …Security Manager (CISM), AWS Security certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), ... frameworks + 8 years experience performing data analysis in support of internal risk assessments and control design and operating effectiveness reviews + 5 years… more
- Capital One (Mclean, VA)
- …Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not sponsor ... of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity...be regularly worked. Charlotte, NC: $144,000 - $164,400 for Manager , Cyber Risk & Analysis Chicago, IL:… more
- Capital One (Mclean, VA)
- …and tools such as controls, reporting and escalation + Certified Information Security Manager (CISM) or Certified Information Systems Auditor (CISA) _At this ... Principal Risk Specialist - Data, Analytics and Testing Capital...+ Build relationships, collaborate, and communicate directly with TDRM internal stakeholders and 1LOD to manage metric governance process;… more
- Capital One (Mclean, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… 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 ... change from time to time. 1. Serve as Engagement Manager for large, complex, and higher risk ...professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor… more
- Guidehouse (Arlington, VA)
- … (CISM), Certified Authorization Professional (CAP) / Certified in Governance, Risk and Compliance (CGRC), Certified Information Systems Auditor (CISA), ... **:** None **Clearance Required** **:** Active Secret The Senior Cybersecurity Risk & Compliance Consultant is a senior-level role supporting multiple cybersecurity… more
- Capital One (Mclean, VA)
- …of Business Administration + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... Audit Manager - FCC (Hybrid) Capital One's Audit function is...business and specialty areas + Perform AML and Fraud risk assessments of business activities, potential risks exposures, and… more
- Truist (Richmond, VA)
- …technology) 3. Possess appropriate professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certification ... the delivery of high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services. The Audit Manager… more
- Coinbase (Richmond, VA)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- Northrop Grumman (Falls Church, VA)
- …development: possess or actively pursuing the Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and/or Certified Fraud Examiner (CFE). + Top ... of the Board of Directors independent assurance services on the Company's internal controls effectiveness and risk mitigation strategy. As objective business… more