• Lead ICFR Analyst-13401-Hybrid

    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
    Shuvel Digital (07/06/25)
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  • Sr. Process Improvement Consultant

    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
    Guidehouse (06/20/25)
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  • Director, International Risk Management (ES Risk)

    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
    Capital One (06/06/25)
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  • Principal ICFR Analyst - Issues Management

    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
    Navy Federal Credit Union (07/19/25)
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  • Manager, Risk Management: Card Risk Customer…

    Capital One (Mclean, VA)
    …risk management and/or assurance: Certified Risk Management Professional, Certified Internal Auditor ,Certified Risk Management Assurance (CRMA) or Certified ... analytical rigor with visually striking and persuasive presentations that resonate with senior leadership + Synthesize data and reporting; perform analysis and bring… more
    Capital One (08/13/25)
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  • Manager, Enterprise Data Tech- Enterprise Services…

    Capital One (Richmond, VA)
    …Business Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required actions. ... objectives. + Develop and assist in the delivery of senior -level risk management reports and communications. Basic Qualifications: +...At least 3 years experience in Technology Risk, IT Internal or External Audit , or a combination,… more
    Capital One (08/09/25)
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  • Performance Alignment Analyst

    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
    IT Concepts (08/08/25)
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  • Industry Specialist, PKI/Crypto, Kuiper Security

    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
    Amazon (06/14/25)
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  • Sr. Manager, Tech & Cyber Risk | Retail Bank

    Capital One (Mclean, VA)
    …and collaborative environment. This highly collaborative role will work with senior executive 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
    Capital One (08/15/25)
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  • Business Continuity Manager - Office of Security

    Deloitte (Richmond, VA)
    …auditors + Develop and maintain documentation to meet ISO 22301 requirements. + Lead internal audit and gap assessments against ISO 22301 standards. + Business ... and integration of continuity plans. + Monitor regulatory, industry, and internal requirements to ensure ongoing compliance. + Manage day-to-day activities of… more
    Deloitte (08/14/25)
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