- Steampunk (Mclean, VA)
- …to:** + Certified Information System Security Professional (CISSP) + Certified Information Systems Auditor (CISA) + Certified Ethical Hacker (CEH) ... of reports to higher authority concerning sensitive and/or national security information systems . **Qualifications** **Job Requirements** + Bachelor's Degree in… more
- Family Dollar (Chesapeake, VA)
- …+ CISSP (Certified Information Systems Security Professional) + CISA (Certified Information Systems Auditor ) + CEH (Certified Ethical Hacker) + CISM ... all aspects including acquisition, development and security compliance throughout all information systems components' lifecycles. Assists with configuration and… more
- Capital One (Richmond, VA)
- …cross functional projects in Risk simultaneously + Professional certification such as Certified Information Systems Auditor (CISA), Certified in Risk and ... objectives. + Develop and assist in the delivery of senior -level risk management reports and communications. Basic Qualifications: +...Information Systems Control (CRISC), Certified Information … more
- CVS Health (Richmond, VA)
- …SOX Compliance, Control Validation, Risk Assessment, or Risk Consultant role + Certified Information Systems Auditor (CISA) Certification or CISA in ... heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be...by the test program to define, analyze and validate information . + Create clear and accurate documentation and workflows… more
- Capital One (Richmond, VA)
- …(CISSP), Certified Information Security Manager (CISM), AWS Security certification, Certified Information Systems Auditor (CISA), Certified in Risk and ... Capital One. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of...Information Systems Control (CRISC), Project Management Professional (PMP) Certification, or… more
- Capital One (Mclean, VA)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending ... Senior Staff Auditor , Consumer Lending: Credit...in Auditing, Master's Degree in Accounting, Master's Degree in Information Systems or Master of Business Administration… more
- Capital One (Mclean, VA)
- …Certified in Risk and Information Systems Control), CISA (Certified Information Systems Auditor ), CISM (Certified Information Security Manager), ... decisions constantly. TDRM makes sure they have the tech and data risk information they need to make good decisions. Associates within TDRM are highly-skilled … more
- Performance Food Group (Richmond, VA)
- …including culture of rewards, recognition , and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a ... **128438BR** **Job Title:** Senior Internal Auditor **Location:** West Creek-Richmond...pregnancy, sexual orientation, gender identity, religion, age, disability, genetic information , veteran status, and any other characteristic protected by… more
- Datavant (Richmond, VA)
- …**Position Summary:** We are seeking a highly motivated and experienced Internal Controls Sr . Auditor to support the implementation of robust internal controls ... Approach: Strong capability to identify and prioritize financially relevant information within processes, distinguishing it from operational data, ensuring efficient… more
- Lincoln Financial (Richmond, VA)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... environment, while focusing on an in-depth review of IT systems , cybersecurity and data integrity controls. If you are...- 7+ years of experience in IT Audit and/or Information Technology that directly aligns with the specific responsibilities… more
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