- Capital One (Richmond, VA)
- …leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed + Conduct periodic ... One has taken a bold journey to build a technology company, while operating in a complex, highly regulated...+ At least 4 years of experience in an Audit or risk management field + At least 4… more
- Navy Federal Credit Union (Vienna, VA)
- …audits. Act as Auditor-In-Charge on audits, provide guidance and direction to Internal Audit staff, and participate in Internal Audit initiatives. Play a role ... and accountability within our organization and building deeper relationships with our audit stakeholders. Talent Quest This position is eligible for the TalentQuest… more
- Truist (Richmond, VA)
- …for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal ... Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the Truist… more
- V2X (Reston, VA)
- …Software: + Proficient in Microsoft Office Suite, especially Excel, and familiarity with audit tools or GRC platforms + Technology : + Personal computer, printer, ... and remediation efforts, and provide clear and actionable reports for management and audit committees. + Work with control owners and stakeholders to develop and… 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 ... looking for an IT Analyst to join Coinbase US technology team. You'll be a key player of CB...the ICT Risk Management framework * Assist during internal/external audit (gather documents, prepare summary) * Maintain team runbooks,… 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 ... looking for a creative and analytical Lead for our Technology Risk function. You will serve as a member...assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond… more
- General Dynamics Information Technology (Chantilly, VA)
- …data center elements are being captured. Implement and manage a site data center audit program to maintain the accuracy of the site DCIM and AutoCAD data elements ... to individuals responsible for the creation of documentation. Drives technology release strategy, execution, and improvements across development life cycle.… more
- General Dynamics Information Technology (Springfield, VA)
- …data center elements are being captured.** **Implement and manage a site data center audit program to maintain the accuracy of the site DCIM and AutoCAD data ... to individuals responsible for the creation of documentation.** **Drives technology release strategy, execution, and improvements across development life cycle.**… more
- Grant Thornton (Arlington, VA)
- Grant Thornton is seeking a Growth Platforms Technology Manager to join the team. Approved office locations can be found below. As the Growth Platforms Technology ... Web, Marketing Automation, and CRM platforms and IT to ensure cohesive technology integration + Establishing governance frameworks, best practices, and policies for… more
- General Dynamics Information Technology (Chantilly, VA)
- …request. Adhere to the practices and processes identified for the site. Maintain an audit for all granted accesses to the data center. Compare their respective ... audit log against electronic badge system logs for completeness...growth opportunities including paid education and certifications * Cutting-edge technology you can learn from * Rest and recharge… more