- Capital One (Mclean, VA)
- …teams or related experience + Professional certification such as Certified Information Systems Auditor (CISA), Certified Information Systems Security ... understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging the power of data analytics and furthering your… more
- Truist (Richmond, VA)
- …Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public ... additional professional certification in Information Security Management (eg Certified Information Systems Auditor (CISA), Certified Information Systems … more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …or any one of the following higher level certifications: Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional ... or any one of the following higher level certifications: Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …or any one of the following higher level certifications: Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional ... or any one of the following higher level certifications: Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …or any one of the following higher level certifications: Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional ... or any one of the following higher level certifications: Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional… more
- Shuvel Digital (Vienna, VA)
- …Internal Auditor (CIA) designation + Desired - Certified Information Systems Auditor (CISA) designation + Advanced knowledge of databases (Oracle/DB2/SQL ... to control-related practices across NFCU business process and IT systems and applications. Research and establish new practices to...into the current state of business processes and IT systems and applications + Partner with external and internal… more
- Guidehouse (Mclean, VA)
- …Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) + Program Management Professional (PMP) + Certified ... of Management and Budget (OMB) policies and federal financial management systems + Understanding of DoD acquisition, inventory, property and material management… more
- Truist (Richmond, VA)
- …Accountant (CPA), Certification in Risk Management Assurance (CRMA) and Certified Information Systems Auditor (CISA). 4. Possess knowledge of Truist Audit ... advisory services, as necessary, in the implementation of new systems , processes and changes to existing systems ,...new systems , processes and changes to existing systems , standards and procedures. 8. Ability to work independently… more
- Confluent (Richmond, VA)
- …Management Information Systems , Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or ... Certified Public Accountant (CPA) certifications- preferred but not required. + 10+ years of experience in IT SOX compliance, with experience in a public listed technology company with home grown applications. + Integrated audit experience at a Big 4 or… more
- Truist (Richmond, VA)
- …Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public ... department's policies and audit methodology. 5. Comprehensively analyze assigned BUs existing systems , processes and controls to determine the adequacy of the design… more
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