- Western Digital (Richmond, VA)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... management, and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS +… more
- Capital One (Richmond, VA)
- …risk management experience (or similar) + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Project Management Professional (PMP) or CISA ... whom they are working, including processes, risks and associated controls , and good risk management practices. They are forward...(Certified Internal Systems Auditor ), Certified Information Systems Security… more
- Oracle (Richmond, VA)
- …all IT systems and infrastructure. **Responsibilities** **Key Responsibilities** + As a senior member of IT security team, collaborate with other departments to ... procedures, and technologies. + Develop and implement automation of security controls and auditing infrastructure security using AI/ML + Hands-on experience with… more
- Robert Half Finance & Accounting (Vienna, VA)
- …Accounting Officer and Corporate Controller to drive Finance Department initiatives, including internal control enhancements and the adoption of new accounting ... Description Are you a Senior Accountant or experienced Auditor withing...- Prepare monthly, quarterly, and annual financial statements for internal and external purposes. - Assist with annual financial… more
- Capital One (Mclean, VA)
- …Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Project Management Professional (PMP) Certification, or Masters Certificate of ... problem solving across the Integration program, including creating updates for senior executives. You will identify dependencies, key decisions, and strategic… more
- Capital One (Mclean, VA)
- …Team's Ops Metrics facilitator + Perform Quarterly testing of Settlement Services ACH Control + Assists more senior compliance professionals in the reporting of ... industry standards. + Coordinates bi-annual PCI PIN Security Reviews with external auditor ; collaborate with BT + Manages Compliance reporting activities related to … more
- University of Virginia (Charlottesville, VA)
- …This role is accountable for ensuring that the appropriate technical security controls , processes, and services are in place and operating effectively to protect ... transformation. Service Delivery and Stakeholder Management + Serve as a senior authority and strategic advisor on information security, influencing executive… more
- Highmark Health (Richmond, VA)
- …status reports to business and technical stakeholders as well as senior leadership, as needed.Executes data access governance processes, procedures, and related ... + None **Preferred** (any of the following) + Certified Information System Auditor (CISA) + Certified Information Systems Security Professional (CISSP) + Archer… more
- BAE Systems (Chesapeake, VA)
- …Security Officer (C|CISO), ISACA Certification in Risk and Information Systems Control (CRISC), ISACA Certified Information Systems Auditor (CISA) **Pay ... 8 years of experience in information security or a related field Senior cybersecurity certifications such as ISC2 Certified Information Systems Security Professional… more
- GE Aerospace (Glen Allen, VA)
- …with senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor , Branch Manager, Regional Audit Manager) leaders. + Strong cost accounting background ... audit and any required remediations. Build open and positive relationships with internal business partners and USG customers. + Implement business processes that are… more