- Truist (Richmond, VA)
- …effective risk focused management and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across ... 5. Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information… more
- Amazon (Herndon, VA)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... management and compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP - Demonstrated ability to… more
- Guidehouse (Mclean, VA)
- …collaboration with project leadership, conduct comprehensive assessments of the agency's internal control environment to identify gaps, risks, and areas for ... Certified Defense Financial Manager (CDFM), and/or Certified Information Systems Auditor (CISA). + Experience with conducting federal financial statement audits… more
- Indeed (Richmond, VA)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll ... mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and… more
- Capital One (Mclean, VA)
- …problem solving across the Integration program, including creating updates for senior executives. You will identify dependencies, key decisions, and strategic ... program delivery, including project and process management, reporting, engagement in senior leadership meetings, and drafting and reviewing materials for senior… more
- KBR (Norfolk, VA)
- …for USMC Expeditionary Forces. Job Summary You will serve as the Internal Quality representative for the Production Section reporting directly to the Quality ... the Quality Management System Data Base (eQMS) and download reports for senior management meetings. + Ensure that all customer generated quality complaints are… more
- Hilton (Mclean, VA)
- …and elevate the guest experience? As a Manager, Quality Assurance \(QA\) Auditor , you'll help strengthen and grow Hilton's portfolio\. Reporting to the Area ... You'll also prepare detailed reports with supporting images for internal analysis, helping protect the integrity of our Brands...**How you will collaborate with others:** + Work with senior leaders and property teams to foster positive, productive… more
- Western Digital (Richmond, VA)
- …IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across… more
- University of Virginia (Charlottesville, VA)
- …business continuity (DR/BC), cyber insurance and other assessments, coordination of internal and external audits and completion of the associated corrective action ... plans, security metrics and dashboards, internal phishing simulations and tabletop exercises (TTX), and on-going...Service Delivery and Stakeholder Management + Serve as a senior authority and strategic advisor on information security, influencing… more
- Leidos (Ashburn, VA)
- …deliver technical presentations to various levels of customer leadership. + Interface with senior DHS & CBP leaders and directors to help maintain and sustain ... complex, and interrelated project tasks. + Experience effectively communicating at senior levels within a customer organization. + Advanced knowledge of the… more