- Capital One (Williamsburg, VA)
- …(eg, financial, legal , reputational, etc.) of the various types of risk affecting the business and critical technology functions . Establishes and maintains good ... Senior Tech Audit Manager - Global Payment Network...including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management, as well as… more
- Serco (Herndon, VA)
- …seeking a motivated and dynamic individual to join their Internal Audit Team as an **Internal Auditor ( Senior Auditor ) - in Herndon, VA** . In this role you ... standards, government guidelines, and laws & regulations. As a senior internal auditor you will be the...improvements and prioritize action in the areas of highest risk . You will be able to work independently, knowing… more
- Indeed (Richmond, VA)
- …the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will ... improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance...those who have had prior contact with the criminal legal system. We are committed to providing individuals with… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... and documentation of risk based internal audit assurance activities that may include...assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results… more
- Truist (Richmond, VA)
- …partners across the organization. 5. Review and challenge outcomes of first-line-of-defense risk program execution. 6. Monitor legal , regulatory, compliance and ... Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control… more
- University of Virginia (Charlottesville, VA)
- The Director Information Security - Governance, Risk , and Compliance (GRC) will lead the IT Governance, Risk , and Compliance teams and oversee the services and ... processes for establishing effective IT risk management in an academic provider healthcare environment. This...Service Delivery and Stakeholder Management + Serve as a senior authority and strategic advisor on information security, influencing… more
- Cardinal Health (Richmond, VA)
- …that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's ... scanning, virus management and intrusion detection as well as completes risk assessments. The **IT Governance and Compliance** function within the organization… more
- Coinbase (Richmond, VA)
- …(eg, Finance, Legal , IT, Security, and 2nd Line functions like Risk Management and Compliance) and external auditors. Strategically manage these relationships to ... 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)
- …that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's ... scanning, virus management and intrusion detection as well as completes risk assessments. The **IT Governance and Compliance** function within the organization… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- ** Senior Audit Associate** **Category:** Finance **Main location:** United States, Virginia, Arlington **Position ID:** J1125-1524 **Employment Type:** Full Time ... to serve those who serve! We are seeking a highly skilled Senior Audit Associate with experience supporting federal financial statement audits, performance audits,… more
