- Capital One (Mclean, VA)
- …certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Project Management Professional ... Director, Integration Strategy - Enterprise Risk The **Enterprise Services Risk ** organization...solving across the Integration program, including creating updates for senior executives. You will identify dependencies, key decisions, and… 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 ... Principal Risk Specialist Do you like working in the...+ Coordinates bi-annual PCI PIN Security Reviews with external auditor ; collaborate with BT + Manages Compliance reporting activities… more
- Capital One (Mclean, VA)
- …-focused certification: CRISC (Certified in Risk and Information Systems Control ), CISA (Certified Information Systems Auditor ), CISM (Certified Information ... Manager, Network Security, Tech & Data Risk Management _Capital One is one of the...cybersecurity controls design and effectiveness. + Draft assessments for senior management and other stakeholders, to include regulatory agencies… more
- Coinbase (Richmond, VA)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management… more
- Cardinal Health (Richmond, VA)
- …+ Collaborate with solution owners and key stakeholders to identify and understand control gaps and vulnerabilities, prioritize based on risk , and recommend ... in analyzing data and creating reports/dashboards/views to provide visibility into risk and control landscape. + Excellent analytical and problem-solving… more
- Elevance Health (Richmond, VA)
- **Global Business Resilience Senior Advisor (Information Security Senior Advisor)** **Location:** This role requires associates to be in-office 1 day per week, ... accommodation is granted as required by law. The **Global Business Resilience Senior Advisor (Information Security Senior Advisor)** develops, recommends, and… more
- Coinbase (Richmond, VA)
- …effectively, including non-finance individuals, on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …audit documentation in accordance with GAGAS (Yellow Book) and federal internal control standards. The Senior Audit Associate will develop audit plans, ... ** Senior Audit Associate** **Category:** Finance **Main location:** United...execution, including planning, fieldwork, testing, and reporting. . Conduct risk assessments, internal control evaluations, and … more
- Amazon (Herndon, VA)
- …shared responsibility model as they migrate to the cloud. Are you a Governance, Risk , and Compliance leader who can address the challenges of migrating systems and ... cloud? Are you skilled at helping executives address their enterprise risk management requirements using highly scalable computing architectures? The AWS Security… more
- Merck (Richmond, VA)
- …third party collaborations and due diligence activities. + In alignment with risk assessments, supports the QAL in the identification of audit substrate for ... QA, exemplifies our Company's Leadership behaviors **Responsibilities relative to the Auditor Resourcer include:** + Support, advance, and drive the Clinical Quality… more
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