- Amazon (Herndon, VA)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... in IT security, compliance and risk management, data privacy, or security controls . - 3+ years experience advising customers on architectures meeting NIST-based… more
- CareFirst (Reston, VA)
- …Ethical Hacker (CEH) Upon Hire Preferred or + Certified Information Systems Auditor (CISA) Upon Hire Preferred **Experience:** 5 years related experience or ... to meet established deadlines and handle multiple customer service demands from internal and external customers, within set expectations for service excellence. Must… more
- Shuvel Digital (Vienna, VA)
- …will be expected to assist in both areas depending on need. To provide internal control guidance, evaluate control effectiveness, and recommend improvements ... automation. Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence… more
- Guidehouse (Chantilly, VA)
- …and guidance + Experience performing: FISMA, OMB Circular A-123, or similar internal control assessments + Experience implementing or auditing access and ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up to 10%...senior leadership + Understanding and analyzing known IT control weaknesses, identifying root causes, and developing detailed remediation… more
- Truist (Richmond, VA)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- Defense Logistics Agency (Fort Belvoir, VA)
- …related sub-processes; capable of assessing applicable end-to-end processes and their associated internal controls . Assists managers in the identification of key ... evaluation; and facilitates meetings to address material weaknesses and audit readiness internal control issues and validation of corrective action plans.… more
- Truist (Richmond, VA)
- … to determine the adequacy of the design and operating effectiveness of internal controls . Ensure compliance with laws, regulations, and corporate policies. ... 6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- Capital One (Richmond, VA)
- … Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Security Professional (CISSP), Certified Information ... + Conduct comprehensive risk reviews during processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLAs), Exceptions, Issues… more
- Truist (Richmond, VA)
- …Qualifications:** 1. Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor ... sub-Committees, Truist's primary regulators and Audit Services' management. 5. Perform Quality Control reviews on various audit internal operations processes (ie… more
- Capital One (Richmond, VA)
- …within risk management and/or assurance: Certified Risk Management Professional, Certified Internal Auditor , Certified Risk Management Assurance (CRMA) or ... design well managed processes & technical solutions, as well as mitigate and control risks in an open, collaborative environment where new ideas and solutions are… more
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