- Western Digital (Richmond, VA)
- …external auditors to ensure robust IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Planning & Execution ... CISM, CIA, or equivalent. + 6-10 years of progressive IT audit , IT risk, or technology assurance experience (public company or Big Four experience preferred). +… more
- Capital One (Richmond, VA)
- …Analytics and Innovation Team is driving the transformation of how we work in internal audit with data & technology . We define the roadmap for the department's ... Senior Manager, Data Analysis - Audit Payments Network At Capital One, data is...using statistical modeling and the relational database, cutting edge technology in 1988! Fast-forward a few years, and that… more
- Truist (Richmond, VA)
- …Provide first line of defense risk leadership, oversight and support for Technology , Data & Operations business unit segments assigned in the execution of ... risk and operational risk programs. Collaborate with leadership, third line of defense audit teams, second line of defense risk partners and other applicable areas… more
- E-volve Technology Systems, Inc. (Reston, VA)
- IT Audit Lead/Internal Controls Tester Reston, VA Security Clearance Requirement: Current TS/SCI Location Note: On-Site Support Required Position Description: The IT ... Audit Lead will lead complex audits and compliance initiatives...+ Bachelor's degree and 5 years of experience E-volve Technology Systems salaries are determined by various factors, including… more
- Navy Federal Credit Union (Vienna, VA)
- …and observation raised by Finance Internal Control Over Financial Reporting (ICFR) Team, Technology Risk Team, Internal Audit , and External Audit Teams. ... raised by Finance Internal Control Over Financial Reporting (ICFR) Team, Technology Risk Team, Internal Audit , and External Audit Teams. + Provide IT support… more
- Office of the Secretary of Defense (VA)
- Summary The Director, Financial Improvement and Audit Remediation promotes financial integrity, strong internal controls, and financial excellence throughout the ... Department of War, as well as communicate financial management improvements and audit status to interested parties (eg, Congress, the Office of Management and… more
- Capital One (Richmond, VA)
- …+ **Holds one or more of the following certifications: any security, technology , risk, project management, and/or audit certifications (eg, CompTIA Security+, ... ISACA Certified in Risk and Information Systems Control (CRISC), ISACA IT Audit Fundamentals Certificate, technology vendor certifications (eg, AWS, Microsoft,… more
- Capital One (Mclean, VA)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... the organization's Audit Committee. Audit professionals are experienced, well-trained...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Coinbase (Richmond, VA)
- …passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave ... and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the… more
- The MITRE Corporation (Mclean, VA)
- …to the long-term well-being of our employees. MITRE is different from most technology companies. We are a not-for-profit corporation chartered to work for the public ... a difference with us. We are seeking an IT Audit & Controls, Principal to lead and execute comprehensive...& Controls, Principal to lead and execute comprehensive information technology and cybersecurity audits and risk assessments within a… more