- Truist (Richmond, VA)
- …SR 13-1 4. Professional certification as a Certified Public Accountant, Certified Internal Auditor or other relevant industry certification 5. Demonstrated ... to 350+ Audit Services teammates in the application of the audit internal operations and related policies and procedures; including responding to questions and… more
- Capital One (Mclean, VA)
- …risk management and/or assurance: Certified Risk Management Professional, Certified Internal Auditor ,Certified Risk Management Assurance (CRMA) or Certified ... analytical rigor with visually striking and persuasive presentations that resonate with senior leadership + Synthesize data and reporting; perform analysis and bring… more
- Capital One (Richmond, VA)
- …Risk Strategy for Capital One. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of Business, and other risk ... and program delivery, including project and process management, reporting, engagement in senior leadership meetings, drafting and reviewing materials for Senior … more
- Guidehouse (Mclean, VA)
- …Active Top Secret SCI with Polygraph **What You Will Do** **:** The Senior Process Improvement Consultant will lead stakeholder engagement and technical delivery for ... controls assessment results to a variety of client stakeholders, including senior leadership + Understanding and analyzing known IT control weaknesses, identifying… more
- Capital One (Richmond, VA)
- …Business Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required actions. + ... objectives. + Develop and assist in the delivery of senior -level risk management reports and communications. Basic Qualifications: +...At least 3 years experience in Technology Risk, IT Internal or External Audit, or a combination, gained within… more
- IT Concepts (Vienna, VA)
- …with cybersecurity or mission-critical system development lifecycles. + Certified ISO Internal Auditor , CMMI Associate, or similar certification. + Familiarity ... change, spark innovation, and achieve extraordinary milestones. Kentro is hiring a Senior Process Analyst to manage and maintain our corporate ISO certifications… more
- Amazon (Arlington, VA)
- …the security culture in the organization. We are looking to hire a Senior Industry Specialist that has experience in working directly with engineers and managers ... bar continuously on each. You will also interface with internal and external customers and vendors to insure the...documentation, compliance reports and articles to enable customer and auditor inquiries. - Assist the team in managing key… more
- Truist (Richmond, VA)
- …effective standards/ processes; set/monitor quality performance expectations/results. Interface with senior executives across the enterprise to develop a strategic ... of corporate objectives, to include determining whether to use internal or external labor, build or buy, leverage Cloud...where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and… more
- Capital One (Mclean, VA)
- …and collaborative environment. This highly collaborative role will work with senior executive stakeholders to deliver value-added risk management services to our ... related to cyber risk management + Design and implement information based internal risk and control governance + Build successful relationships with line of… more
- Deloitte (Richmond, VA)
- …+ Develop and maintain documentation to meet ISO 22301 requirements. + Lead internal audit and gap assessments against ISO 22301 standards. + Business Continuity ... and integration of continuity plans. + Monitor regulatory, industry, and internal requirements to ensure ongoing compliance. + Manage day-to-day activities of… more