- 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
- Elevance Health (Richmond, VA)
- **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, ... accommodation is granted as required by law. The **Internal Auditor Senior ** is responsible for responsible for conducting financial/operational audits, internal… more
- Coinbase (Richmond, VA)
- …is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk. You will serve as a member of the Coinbase ... through the enterprise risk register and report relevant metrics to senior leadership as determined necessary. * Global Engagement: Collaborate with stakeholders… more
- Infinitive Inc (Ashburn, VA)
- …Places to Work." Infinitive is currently looking for a passionate and motivated Senior Consultant with experience in IT Governance, Risk, and Compliance (GRC). This ... procedures to address governance, risk, and compliance challenges. + Audit and Assurance: Lead and support audit ...and provide practical, effective solutions. + Relevant certifications such as [ CISA , CISSP, CRISC] are a plus. Powered by… more
- Capital One (Mclean, VA)
- Senior Associate, Business Controls Testing (Enterprise Services Risk)...management + At least 2 years of experience in Audit or IT Risk Management + At least 2 ... we work to redefine the financial sector. As a Senior Associate in Capital One's Enterprise Services (ES) Core...Strong communication and presentation skills + Certifications such as CISA , CRISC, CISSP, Scrum Master, or BPM At this… more
- SOS International LLC (Fort Belvoir, VA)
- Overview SOSi is seeking a highly qualified Senior Cybersecurity Specialist to join our team in support of our government customer in Fort Belvoir, VA. The Senior ... guidance within the information technology environment. Develop POA&Ms for all scan/ audit findings and work with all applicable stakeholders to remediate systems… more
- Amazon (Arlington, VA)
- …our most regulatory conscious customers. We are looking for a highly motivated senior industry expert to join our Government Compliance and Authorization Team. As ... the vision between technology, business strategies and requirements Communicating to senior leadership the status and key deliverables of team initiatives, seek… more
- Amazon (Herndon, VA)
- …compliance. - Audit certification such as Certified Information System Auditor ( CISA ) - CMMC certification such as CMMC-RP - Demonstrated ability to think ... maintain, and automate compliance in the cloud by tying together applicable audit standards to AWS service specific features and functionality. About AWS Diverse… more
- Steampunk (Mclean, VA)
- …policy and procedures + Extensive specialized knowledge of financial audit standards, classifiedsystemIA requirements, Privacy Act requirements, or Critical ... Information System Security Professional (CISSP) + Certified Information Systems Auditor ( CISA ) + Certified Ethical Hacker (CEH) **Preferred Skills** + Demonstrated… more
- Truist (Richmond, VA)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... Qualifications:** 1. Possess appropriate professional certification or be a certification candidate ( CISA ) 2. Possess knowledge of Truist Audit Services audit… more