- Capital One (Mclean, VA)
- …Degree or Military Experience + At least 10 years of experience in Cybersecurity, Technology , Risk Management or External Audit , or a combination + At least ... risk, and ensuring successful post merger integration across people, process and technology . This is an exciting opportunity for a well-rounded candidate to help… more
- Capital One (Richmond, VA)
- …GED or Equivalent Certification + At least 4 years of experience in Cybersecurity, Technology , Risk Management, External Audit , or a combination of these + At ... at all levels + At least 5 years of experience in Cybersecurity, Technology , Risk Management, External Audit , or a combination of these + At least 5 years of… more
- Truist (Richmond, VA)
- …b) application development c) application support d) business unit risk management e) technology risk f) audit and g) external auditors + 10 years' ... **Preferred Qualifications:** + Bachelor's degree in computer science, Cybersecurity, Information Technology , or related field. + 12+ years of experience in… more
- NANA Regional Corporation (Herndon, VA)
- …with tax requirements. + Drive process improvement initiatives, leveraging automation and technology to streamline compliance. + ** Audit and Support:** + Lead ... with internal controls. + Respond to information requests from the income tax and audit teams as needed. + Monitor updates to tax laws and regulations that could… more
- Quality Technology Services, LLC (Ashburn, VA)
- …to the whole life-cycle of a data center build and/or company operations. The ** Technology Delivery and Supply Chain Intern** will have direct exposure to what its ... can include, but aren't limited to: + Provide inventory management around technology relevant to the data center environment + Collaborate with internal staff… 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
- Guidehouse (Mclean, VA)
- …of technology solutions, ensuring alignment with federal financial policies, audit readiness, and operational integrity. **What You Will Need** **:** + Must ... + Experience with change management or organizational design, especially in technology -driven environments. + Experience supporting financial audit readiness or… more
- Capital One (Mclean, 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
- Coinbase (Richmond, VA)
- …closely with internal and external auditors to educate them about a complex technology control environment * Oversee quality of audit initiatives, identify and ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- USAA (Chesapeake, VA)
- …and impactful. **The Opportunity** We are seeking a dedicated Bank Information Technology Governance Lead. We offer a flexible work environment that requires an ... IT governance, risk management, and compliance programs within the Bank Technology Office. Leads and supports the design, implementation, and continuous improvement… more