- Truist (Richmond, VA)
- …Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public ... shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the… more
- Capital One (Mclean, VA)
- Senior Tech Audit Manager - Global Payment Network...Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) + 7+ years of ... function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals are… more
- BAE Systems (Norfolk, VA)
- …does it feel to work on a team driven to make a big impact? Empowering. BAE Systems is seeking a Senior Quality Analyst to support our Norfolk, Virginia ... incentives may be available based on position level and/or job specifics. ** Quality Analyst, Senior ** **117026BR** EEO Career Site Equal Opportunity Employer.… more
- Coinbase (Richmond, VA)
- …Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing primarily on global IT and ... and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- Coinbase (Richmond, VA)
- …strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue validation across IT and business ... clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to develop… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- ** Senior Audit Associate (Secret Clearance Required)** **Category:** Business Analysis (functional and technical) **Main location:** United States, Virginia, ... to serve those who serve! We are seeking a highly skilled Senior Audit Associate with experience supporting federal financial statement audits, performance audits,… more
- Truist (Richmond, VA)
- …(eg, RSA Archer) 5. Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems ... and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across the organization. 5. Review and challenge… more
- CACI International (Springfield, VA)
- …Products that include Endpoint Security (ENS), Data Loss Prevention (DLP), Policy Auditor , File Integrity Monitor (FIM) and Application Whitelisting + Work with both ... Trellix Products: Endpoint Security (ENS), Data Loss Prevention (DLP), Policy Auditor , File Integrity Monitor (FIM) and Application Whitelisting. + Strong working… more
- Guidehouse (Springfield, VA)
- …**What Would Be Nice To Have** **:** + Master's Degree + Certified Information Systems Auditor (CISA) certification + Demonstrates knowledge and experience in IT ... internally as a consultant rather than as an external auditor . The IT Risk and Controls Managing Consultant will...of IT controls test work in a consistent and high- quality manner that would allow a reviewer to repeat… more
- Highmark Health (Richmond, VA)
- …others to ensures that the system architecture balances functional, service quality and systems management requirements.Tests and validates system ... + None **Preferred** (any of the following) + Certified Information System Auditor (CISA) + Certified Information Systems Security Professional (CISSP) +… more