- Shuvel Digital (Vienna, VA)
- …+ Desired - Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems ... IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities...of control gaps and escalate possible critical issues to senior management + Lead project teams that resolve highly… more
- ManTech (Herndon, VA)
- …on emerging fraud schemes, investigative techniques, and industry best practices. + Assist the Internal Audit team with audit related projects and tasks on ... the Certified Fraud Examiner (CFE) certification, Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or equivalent. + Experience with case… more
- Capital One (Richmond, VA)
- …various initiatives, including oversight of third party resources. + Support interactions with Internal Audit and Regulatory agencies related to our work, as ... Capital One. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of...7 years experience in Cybersecurity, Technology, Risk Management, or Audit or a combination of the the four +… more
- Huntington Ingalls Industries (Virginia Beach, VA)
- …OSHA Training + Formal HAZMAT/HAZWASTE Handling and Storage training + ISO 9001:2015 Internal Auditor Certification Physical Requirements Will require 10% - 25% ... Salary Range: $70,561.00 - $95,000.00 Security Clearance: Secret Level of Experience: Senior Meet HII's Mission Technologies Division Our team of more than 7,000… 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)
- …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,… more
- Capital One (Richmond, VA)
- …within risk management and/or assurance: Certified Risk Management Professional, Certified Internal Auditor , Certified Risk Management Assurance (CRMA) or ... of new features and enhancements with the organization's risk appetite, internal governance and tenant needs. + **Influence Technology Changes:** Evaluate and… more
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