- Amazon (Herndon, VA)
- …management and compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP - Demonstrated ability to ... package, in addition to a full range of medical, financial , and/or other benefits. For more information, please visit… more
- Steampunk (Mclean, VA)
- …management policy and procedures + Extensive specialized knowledge of financial audit standards, classifiedsystemIA requirements, Privacy Act requirements, or ... Certified Information System Security Professional (CISSP) + Certified Information Systems Auditor (CISA) + Certified Ethical Hacker (CEH) **Preferred Skills** +… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Shuvel Digital (Vienna, VA)
- …(SOX) like environment. Work closely with key business partners to understand processes, financial statement risks, and key financial controls to reduce the risk ... gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence of control operational and… more
- Capital One (Mclean, VA)
- …Diverse perspectives and experiences are valued as we work to redefine the financial sector. As a **Director of our Integration Program Planning** team, you will ... problem solving across the Integration program, including creating updates for senior executives. You will identify dependencies, key decisions, and strategic… more
- Robert Half Finance & Accounting (Vienna, VA)
- Description Are you a Senior Accountant or experienced Auditor withing a CPA firm looking to take your career to the next level within a dynamic and complex ... role where you'll collaborate with executive leadership, hone your financial reporting expertise, and contribute to organizational initiatives across departments.… more
- Deloitte (Rosslyn, VA)
- …team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their impacts on the professional services environment. In ... use your research and investigative skills to analyze personal employment and financial relationships in light of independence requirements. This will include: +… more
- Capital One (Mclean, VA)
- …whether the CISO should report to the CIO or not. In regulated financial services, the answer is: both. The first-line CISO has operational responsibilities and ... of cybersecurity controls design and effectiveness. + Draft assessments for senior management and other stakeholders, to include regulatory agencies and the… more
- Cherry Bekaert (Henrico, VA)
- …clients in all 50 states and internationally, spanning nine key industries: Financial Services, Government & Nonprofit, Industrial & Consumer Goods, Public Sector, ... brand and marketing to the organization at-large and the Senior Leadership Team. Cherry Bekaert embraces fully remote work,...providing you and your family with a measure of financial protection. **Pay Range:** $234,000 - $429,000 **About Cherry… more