- Capital One (Mclean, VA)
- …Management Execution experience including Tech & Cyber Controls Management, Issues Management, Technology Reporting and Audit / Examinations + 1+ years ... Principal Risk Associate, Technology Risk As a Commercial Business Risk Office...3 years of experience supporting, partnering and interacting with internal business clients **Preferred Qualifications:** + At least 4… more
- Shuvel Digital (Vienna, VA)
- …+ Desired - Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems ... processes and IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …companies in compliance with SOX regulations * Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... and external auditors to facilitate SOX testing to facilitate an efficient audit of internal controls * Collaborate with cross-functional teams to identify,… more
- Guidehouse (Mclean, VA)
- …more of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) ... will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will… more
- Amazon (Arlington, VA)
- …technical understanding of control implementation, and articulate compliance implications to internal and external audit functions. * Set strategic direction, ... Trust team, you will build the bridges between security, technology , operations, and compliance by working directly with our... findings and the execution of projects originated from internal assessments. * Manage audit engagements and… more
- Capital One (Richmond, VA)
- …3 years of experience in SOX controls + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or ... experience + At least 3 years of experience in Accounting, Financial Reporting, Internal Controls, Audit , or a combination Preferred Qualifications: + At least… more
- Capital One (Richmond, VA)
- …External Auditing and Control Evaluation + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... then read on. We are currently looking for a Technology and Data Risk Manager to join our team!...certification. + Directly advise business process performers, risk offices, internal auditors and accountable executives on emerging data and… more
- Guidehouse (Chantilly, VA)
- …is an ideal role for someone with an information security and assurance or IT audit background who is looking to utilize their skills to work with the federal ... to assist in IT controls testing such as system security plans, SOPs, audit logs, configuration scans, and vulnerability scans + Evaluating the implementation and… more
- Shuvel Digital (Vienna, VA)
- …functions, philosophy, operations and organizational objectives + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation ... user controls + Assess and document ICFR related Information Technology General Controls (ITGCs) to address control gaps in...Support the activities related to partnership with external and internal auditors to establish audit scope, evidence,… more
- Amentum (Richmond, VA)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead ... Compliance Engineer** Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its allies to address… more