- Capital One (Mclean, VA)
- …in Risk and Information Systems Control), CISA (Certified Information Systems Auditor ), CISM (Certified Information Security Manager), or CISSP (Certified ... Manager, Network Security , Tech & Data Risk Management _Capital One...cybersecurity controls design and effectiveness. + Draft assessments for senior management and other stakeholders, to include regulatory agencies… more
- Capital One (Richmond, VA)
- …(CIA), Project Management Professional (PMP) or CISA (Certified Internal Systems Auditor ), Certified Information Systems Security Professional (CISSP), or ... and program delivery, including project and process management, reporting, engagement in senior leadership meetings, drafting and reviewing materials for senior … 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
- Guidehouse (Chantilly, VA)
- …To Have** **:** + Relevant certification such as the Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) + Demonstrated ... is an ideal role for someone with an information security and assurance or IT audit background who is...assessment results to a variety of client stakeholders, including senior leadership + Understanding and analyzing known IT control… more
- Capital One (Mclean, VA)
- … Professional (CISSP), Certified Information Security Manager (CISM), AWS Security certification, Certified Information Systems Auditor (CISA), Certified in ... problem solving across the Integration program, including creating updates for senior executives. You will identify dependencies, key decisions, and strategic… more
- Capital One (Mclean, VA)
- …Management Program and always maintain industry standards. + Coordinates bi-annual PCI PIN Security Reviews with external auditor ; collaborate with BT + Manages ... to identify and mitigate potential risks to the Company. Responsibilities: + PIN Security and Encryption Key Management. Oversee all aspects of PIN Security … more
- Highmark Health (Richmond, VA)
- …+ None **Preferred** (any of the following) + Certified Information System Auditor (CISA) + Certified Information Systems Security Professional (CISSP) + ... status reports to business and technical stakeholders as well as senior leadership, as needed.Executes data access governance processes, procedures, and related… more
- KBR (Norfolk, VA)
- …the Quality Management System Data Base (eQMS) and download reports for senior management meetings. + Ensure that all customer generated quality complaints are ... tools. + Provide quality presentations and metrics to brief senior leadership and make recommendations on ways to improve...a US Government background investigation and obtain a Secret Security clearance and maintain it for the duration of… more
- Western Digital (Richmond, VA)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across ... Win" culture. The role partners closely with IT, Information Security , Finance, and external auditors to ensure robust IT...and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and… more