- Capital One (Mclean, VA)
- Principal Auditor , Practices - Methodology **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of...Auditor interested in becoming part of our Audit Practices - Methodology team. As a member… more
- Capital One (Mclean, VA)
- Principal Auditor , Practices - Quality Assurance Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... growth and professional opportunity. Audit is seeking an energetic, self-motivated Principal Auditor to join the Audit Practices team. The Audit Practices… more
- Navy Federal Credit Union (Vienna, VA)
- …control guidance, evaluate control effectiveness, and recommend improvements to control-related practices . Research and establish new practices to ensure credit ... strategies that align control performance with the appropriate risk mitigation methodology + Gather and review existing policies, process narratives, and process… more
- Walmart (Bentonville, AR)
- …Assurance team, you will be responsible for assisting in implementing the methodology and approach to proactively mitigate technology risk in high-risk operational ... associates, and stakeholders. **What you'll do ** As a Principal Risk Expert, you'll have the following responsibilities: +...+ Guide and mentor team members to follow established practices for the delivery of technology control services, meeting… more
- Steampunk (Mclean, VA)
- …+ CompTIA Advanced Security Practitioner (CASP) + Certified Information Systems Auditor (CISA) + Certified Information Security Manager (CISM) + Systems Security ... (GSLC) + Applies extensive knowledge of a variety of the IA field's concepts, practices , and procedures to ensure the secure integration and operation of all systems… more
- MUFG (Tampa, FL)
- …or Supervision:** No **Major Responsibilities:** + Maintain compliance with audit methodology , while also operating within industry best practices , applicable ... team will provide more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is...choices are rooted in good judgment and support MUFG's Principal of Ethics and Conduct. + Operate with an… more
- USAA (San Antonio, TX)
- …engagements driving quality of audit work and leads engagements as Auditor -In-Charge (AIC). This role maintains knowledge of large financial services regulations ... Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. We offer a… more
- USAA (San Antonio, TX)
- …engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively ... Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. We offer a… more
- EMCOR Group (Irvine, CA)
- …Expert-level knowledge of the CMMC framework and changing DFAR rules, including practice requirements and assessment methodology . + Manages and coordinates ... to meet customer expectations. **Job Title:** IT Security Specialist ** Principal Duties and Responsibilities** + Lead assigned Information Security projects… more
- SMBC (Los Angeles, CA)
- …Services, International Services **JOB SUMMARY:** SMBC MANUBANK is seeking an experienced Auditor to lead and execute audits, perform and review risk assessments and ... turn reports to the Internal Audit Department (IAD) Chief Audit Executive. ** PRINCIPAL DUTIES AND RESPONSIBILITIES:** + The position will be responsible for managing… more