- Navy Federal Credit Union (Winchester, VA)
- …implemented + Contribute toward the development of high-quality, well-written, and timely audit reports for senior management, the President/CEO, and the ... an Auditor-In-Charge on engagements and will participate in Internal Audit initiatives. Play a role in promoting partnership, trust,...+ IT Certifications - CompTIA A+, Network+, Security +, CISA , CRISC, CISSP or GIAC Security Essentials (GSEC) +… more
- Capital One (Mclean, VA)
- …(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
- Indeed (Richmond, VA)
- …employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services for the company's ... leading IT-focused audits and helping shape the risk-based IT audit plan. You will evaluate IT risks and controls...Finance, or related discipline. + Professional certification such as CISA , CIA, CISSP or being on track to complete… more
- Elevance Health (Roanoke, VA)
- **Internal Auditor, Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing ... is granted as required by law. The **Internal Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy… more
- Cayuse Holdings (Rosslyn, VA)
- …in alignment with NIST SP 800-137, SP 800-53 Rev5 (AU, IR, SI families), and CISA Zero Trust Maturity Model. + Support audit readiness by maintaining system ... **Overview** The Engineer, Senior -CRIBL will serve as the technical lead for...assessment compliance artifacts. + Meet all federal cybersecurity and audit readiness requirements within defined SLAs. + Other duties… more
- Amazon (Arlington, VA)
- …English communication skills, both written and verbal Preferred Qualifications - CPA, CMA, CISA , CIA or equivalent risk, audit , or compliance credentials - ... a high-judgment individual to join us as a Sr. Audit & Monitoring (A&M) Manager for Middle Mile AFP...both internal and external sources, and share findings with senior leadership, both in and out of the organization… more
- Coinbase (Richmond, VA)
- …speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help ... IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, recommend… more
- Steampunk (Mclean, VA)
- **Overview** **Steampunk wants** you to be a ** Senior Information Systems Security Officer (ISSO)** on our team to support a government customer on site in ... to Information Security Vulnerability Management (ISVM)/Patch Management + Provide audit support for assigned systems (Financial, A-123, FISMA, internal,...+ CISSP + CASP + CISM + CEH + CISA + SSCP + GISP + GSLC + Ability… more
- Cardinal Health (Richmond, VA)
- …people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be responsible ... processes across the organization. This role will also serve as a senior technical and strategic resource ensuing IT operations, projects, and M&A activities… more
- Guidehouse (Mclean, VA)
- …You Will Do** **:** + Lead project tasks to improve financial management and audit readiness for a Federal government agency. + Work closely with project leadership ... and activities to support a Federal government agency achieving a client audit opinion. + In collaboration with project leadership, conduct comprehensive assessments… more