- CareFirst (Reston, VA)
- …Ethical Hacker (CEH) Upon Hire Preferred + Certified Information Systems Auditor (CISA) Upon Hire Preferred. **Preferred Qualifications** + The candidate must ... tools like IBM/Sterling: Connect:Direct (NDM), Connect Enterprise/Sterling File Gateway, Sterling Control Center, and Alebra Parallel Data Mover will be considered.… 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 ... in IT security, compliance and risk management, data privacy, or security controls . - 3+ years experience advising customers on architectures meeting NIST-based… 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
- Guidehouse (Chantilly, VA)
- …and guidance + Experience performing: FISMA, OMB Circular A-123, or similar internal control assessments + Experience implementing or auditing access and ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up to 10%...senior leadership + Understanding and analyzing known IT control weaknesses, identifying root causes, and developing detailed remediation… more
- Western Digital (Richmond, VA)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... management, and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS +… more
- Capital One (Mclean, VA)
- …Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Project Management Professional (PMP) Certification, or Masters Certificate of ... problem solving across the Integration program, including creating updates for senior executives. You will identify dependencies, key decisions, and strategic… more
- Capital One (Mclean, VA)
- …Team's Ops Metrics facilitator + Perform Quarterly testing of Settlement Services ACH Control + Assists more senior compliance professionals in the reporting of ... industry standards. + Coordinates bi-annual PCI PIN Security Reviews with external auditor ; collaborate with BT + Manages Compliance reporting activities related to … more
- University of Virginia (Charlottesville, VA)
- …This role is accountable for ensuring that the appropriate technical security controls , processes, and services are in place and operating effectively to protect ... transformation. Service Delivery and Stakeholder Management + Serve as a senior authority and strategic advisor on information security, influencing executive… more
- Highmark Health (Richmond, VA)
- …status reports to business and technical stakeholders as well as senior leadership, as needed.Executes data access governance processes, procedures, and related ... + None **Preferred** (any of the following) + Certified Information System Auditor (CISA) + Certified Information Systems Security Professional (CISSP) + Archer… more
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