- Capital One (Richmond, VA)
- Senior Audit Manager- Consumer Lending **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and...and will work closely with members of the technology, compliance , and analytics audit teams who support key audit… more
- Capital One (Mclean, VA)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and cybersecurity… more
- Capital One (Mclean, VA)
- Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... believer that data will only make you a better Auditor . This part will require looking at some data,...a combination of the following areas: risk management, consumer compliance , banking or financial services. + 5+ years of… more
- V2X (Reston, VA)
- …responsibility, and professionalism. Responsibilities What You'll Do: + The Senior Manager, Corporate Accounting oversees the financial reporting and accounting ... role involves managing a team of accounting professionals, ensuring compliance with regulatory requirements, preparing financial statements, analyzing financial… more
- Coinbase (Richmond, VA)
- …Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit ... Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance ) and external auditors. Strategically manage these relationships to coordinate audit… 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
- 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
- Truist (Richmond, VA)
- …execute on technology risk oversight activities and grow their professional skillsets. The Senior Technology Risk Officer Resiliency position is a senior risk ... effective identification, mitigation, monitoring and reporting of operational, technology, compliance and strategic risks within the ECFs; 2. Strategic Alignment-… more
- Amazon (Herndon, VA)
- …model as they migrate to the cloud. Are you a Governance, Risk, and Compliance leader who can address the challenges of migrating systems and workloads to the ... business securely on AWS while also demonstrating assurance that compliance objectives can be achieved. This is an exciting.... - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP -… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …cyber analyst and team leader with an understanding of both the compliance standards and the tools and techniques to assess vulnerabilities. Assessment teams ... II Certifications as described in DoDD 8570.01 and Active CSSP Auditor certification (Security+, CySA+, Pentest+) + Understanding of information technology threats,… more
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