- General Dynamics Information Technology (Fairfax, VA)
- …Sr. in support of SIEM focused programs. **HOW CYBER SECURITY ANALYST SENIOR WILL MAKE AN IMPACT:** + Lead end-to-end vulnerability management program including ... Oversee audit activities (internal/external), coordinate evidence collection, and respond to auditor inquiries. + Mentor and coach less experienced analysts; provide… more
- Shuvel Digital (Vienna, VA)
- …+ Creates and recommends remediation plans for existing ICFR related Information Technology General Computer (ITGC) controls to address control gaps in design ... facilitate the remediation of control gaps and escalate possible critical issues to senior management + Lead project teams that resolve highly technical and complex… more
- Capital One (Richmond, VA)
- …reshape the financial industry. Just as we prioritize driving innovation through technology , we equally prioritize cybersecurity and managing technology risk. ... Capital One's first line of defense, and will execute high-priority enterprise-level technology and cyber security and risk management initiatives related to our… more
- Capital One (Mclean, VA)
- …apply your risk management and cybersecurity expertise to the company's Technology organization. You will partner across Enterprise Services, Divisional BISO team, ... Second Line of defense, and Technology teams to develop and support best-in-class industry risk identification and mitigation solutions in a manner that supports… more
- Capital One (Richmond, VA)
- …and communication skills. In this role, you will: + Act as a Technology Risk Subject Matter Expert within the Business Risk team, specifically supporting the ... Enterprise Data Technology team. + Collaborate with the eData Risk team...objectives. + Develop and assist in the delivery of senior -level risk management reports and communications. Basic Qualifications: +… 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
- Truist (Richmond, VA)
- …effective standards/ processes; set/monitor quality performance expectations/results. Interface with senior executives across the enterprise to develop a strategic ... plan for delivering Information Technology (IT) solutions which address critical business requirements. Partner...where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and… more
- IT Concepts (Vienna, VA)
- …change, spark innovation, and achieve extraordinary milestones. Kentro is hiring a Senior Process Analyst to manage and maintain our corporate ISO certifications ... or mission-critical system development lifecycles. + Certified ISO Internal Auditor , CMMI Associate, or similar certification. + Familiarity with engineering… more
- Deloitte (Richmond, VA)
- …a high-performing Manager who wants to build off their existing experience auditor independence compliance, audit, or accounting, and use such knowledge to add ... the PEI CoE, you'll work closely with PEI CoE Managing Directors and Senior Managers, Lead Client Service Partners, Deloitte Independence Directors, PEI clients, and… 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 ... contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer support… more