- Amazon (Roanoke, VA)
- …building Landlords - Act as a facilitator of information required for by internal Amazon functional teams (IT, Safety, Loss Prevention, Food Safety, Operations) - ... - Schedule: The CM will be the principle schedule auditor on behalf of Amazon, monitor site production, determine...turnover to insure coordination with all stakeholder functions - Audit the contractors punch list completion progress and manage… more
- Shuvel Digital (Vienna, VA)
- …+ Desired - Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems ... IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities...of control gaps and escalate possible critical issues to senior management + Lead project teams that resolve highly… more
- Guidehouse (Chantilly, VA)
- …Active Top Secret SCI with Polygraph **What You Will Do** **:** The Senior Process Improvement Consultant will lead stakeholder engagement and technical delivery for ... someone with an information security and assurance or IT audit background who is looking to utilize their skills...assessment results to a variety of client stakeholders, including senior leadership + Understanding and analyzing known IT control… more
- Amazon (Arlington, VA)
- …technical understanding of control implementation, and articulate compliance implications to internal and external audit functions. * Set strategic direction, ... resolution of audit findings and the execution of projects originated from internal assessments. * Manage audit engagements and liaise with ISO/SOC 2/etc.… more
- Capital One (Richmond, VA)
- …various initiatives, including oversight of third party resources. + Support interactions with Internal Audit and Regulatory agencies related to our work, as ... Capital One. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of...7 years experience in Cybersecurity, Technology, Risk Management, or Audit or a combination of the the four +… more
- Navy Federal Credit Union (Vienna, VA)
- …training Desired Qualifications + Certified Public Accountant (CPA) designation, or Certified Internal Auditor (CIA) designation Hours: Monday - Friday, 8:00AM - ... them to internal control activities. + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures that… more
- IT Concepts (Vienna, VA)
- …with cybersecurity or mission-critical system development lifecycles. + Certified ISO Internal Auditor , CMMI Associate, or similar certification. + Familiarity ... the Sr. Quality Manager to ensure compliance with external certifications and internal quality standards, maintain readiness artifacts, track audit actions, and… more
- Amazon (Arlington, VA)
- …the security culture in the organization. We are looking to hire a Senior Industry Specialist that has experience in working directly with engineers and managers ... and raising the bar continuously on each. You will also interface with internal and external customers and vendors to insure the security bar, quality, and… more
- Capital One (Mclean, VA)
- …open and collaborative environment. This highly collaborative role will work with senior level stakeholders to deliver value-added risk management services to our ... cyber risk management + Design and implement information based internal risk and control governance + Build successful relationships...least 5 years experience in Cybersecurity, Technology Risk, or Audit + At least 3 years of People Management… more