- Capital One (Mclean, VA)
- …governance** + **Holds one or more of the following certifications: any security , technology, risk, project management, and/or audit certifications (eg, CompTIA ... (CRISC, CISM, CRCM, CIPP, ABA Risk Management Certification)** + **Experience in Cyber Security Risk Management** + **Experience in operational IAM management and… more
- Navy Federal Credit Union (Winchester, VA)
- …To contribute to the planning and execution of complex IT, information security , pre-implementation, and integrated engagements. May act as an Auditor-In-Charge on ... engagements and will participate in Internal Audit initiatives. Play a role in promoting partnership, trust,...+ Advanced knowledge of IT Risk, General Controls, Information Security Frameworks and best practices + Advanced knowledge of… more
- Indeed (Richmond, VA)
- …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services for the ... leading IT-focused audits and helping shape the risk-based IT audit plan. You will evaluate IT risks and controls...and assessing the effectiveness of IT General Controls and security practices. We're looking for someone who uses technology… more
- Truist (Richmond, VA)
- …for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal ... Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make...Life Cycle (SDLC). 5. Developing knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT,… more
- TestPros (Sterling, VA)
- …Government customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security , NIST SP 800-171 ... to provide consulting, assessment, and report writing support regarding the PCI Data Security Standard (PCI DSS) and other applicable PCI Council standards. You will… more
- TekSynap (Radford, VA)
- …enterprise monitoring tools and security management practices. + Knowledge of security control documentation, including POA&Ms and audit trail compliance. + ... analysis in accordance with DISA ACAS Best Practices Guide. + Perform Security Technical Implementation Guide (STIG) compliance scans and generate reports to ensure… more
- Capital One (Mclean, VA)
- …Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Serco (Herndon, VA)
- …Serco, Inc. is seeking a motivated and dynamic individual to join their Internal Audit Team as an **Internal Auditor (Senior Auditor) - in Herndon, VA** . In ... internal auditor you will be the day-to-day/on the ground leader for the audit lifecycle from planning to reporting. You will independently assess the design and… more
- Amazon (Herndon, VA)
- …the business. The role will evolve with the maturity and growth of the H&S Audit Program, requires a high degree of flexibility, and the candidate must have the ... business support functions to plan for and execute H&S Audits - Manage end-to-end audit projects and borrowed resources - Lead and/or participate in audits. Lead a… more
- TestPros (Sterling, VA)
- …Government customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security , NIST 800-53, NIST SP ... + Conduct gap assessments and develop remediation plans. + Assist in implementing security controls per FedRAMP and NIST SP 800-53 standards. + Documentation and… more
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