- General Dynamics Information Technology (Falls Church, VA)
- …Audit and Control Association (ISACA) - Information Systems Audit and Control Association (ISACA), Certified Information Systems Auditor (CISA) | Information ... Control Association (ISACA) - Information Systems Audit and Control Association (ISACA), Certified Information Systems Security Professional (CISSP) |… more
- Coinbase (Richmond, VA)
- …of controls , an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects and ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- Truist (Richmond, VA)
- …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... validation reviews. 3. Has Audit and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and Certification in… more
- Amentum (Richmond, VA)
- …and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + ** Control Implementation, Monitoring ... in compliance with ISO 27001. + Strong knowledge of information security controls , risk management, and internal audit processes. + Relevant certifications… more
- CVS Health (Richmond, VA)
- … Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the ... annual Sarbanes-Oxley (SOX) internal audit, and promote collaboration with our business partners,...disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls… more
- Humana (Arlington, VA)
- …and educate, process owners and senior management on the importance of internal controls , an effective control environment, process excellence and the ... Degree + Advanced certification such as Certified Public Accountant, Certified Information Systems Auditor , or Certified Internal Auditor is required + 10… more
- V2X (Reston, VA)
- …needed. + Develop, document, and enforce accounting policies and procedures to ensure internal controls and mitigate risk of misstatement or fraud. Assist with ... and systems accordingly to maintain the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, and… more
- Capital One (Mclean, VA)
- Senior Manager, Risk Advisor, Technology and Data Risk Management _Capital One is one of the fastest growing organizations in the world today, powered by our passion ... to add value with their advice and to deliver high-impact results._ This position - Senior Manager, Cyber Risk and Analysis - will play a key role in shaping the… more
- CoStar Realty Information, Inc. (Richmond, VA)
- …analysts to promote continued learning and professional development + Collaborate with the Senior Manager, Lease Comp Auditor and Lease Comp Managers to create ... Lease Comp Quality Control Analyst Job Description **OVERVIEW** CoStar Group (NASDAQ:...manufacturing facilities. CoStar Group is seeking a Lease Comp Auditor to join our Real Estate Manager business unit.… more
- 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) - ... power, water, sewer - Schedule: The CM will be the principle schedule auditor on behalf of Amazon, monitor site production, determine target milestones, track and… more