- Amazon (Arlington, VA)
- …Do you see security, compliance, and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments ... have the rare opportunity to dive deep into the internal architecture of AWS services to assess...Accounting, or a related field - 2+ years of IT Audit, Risk Management or IT Compliance… more
- Amazon (Herndon, VA)
- …individual and organizational H&S performance - Support the design and delivery of internal auditor training - Earn trust of operations partners through ... the world class safety culture at Amazon Web Services ( AWS ). We are looking for a motivated Health and...looking for a motivated Health and Safety (H&S) Lead Auditor to drive safety compliance, continuous improvement, and operational… more
- Capital One (Richmond, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Principal Auditor - Cyber, Risk and Analysis Technology Audit...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Capital One (Richmond, VA)
- …+ Bachelor's Degree or military experience + At least 5 years of experience in IT Internal Controls, Data Risk Management, IT Risk Management, IT ... Control Evaluation + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems... Auditor (CIA), or Certified Information Systems Auditor (CISA) or a combination + AWS … more
- Capital One (Mclean, VA)
- …At least 4 years of experience in Auditing and Control Evaluation + Certified Internal Auditor (CIA) certification or Certified Information Systems Auditor ... IT SOX Risk Principal Associate, SOX Advisory Team...+ Assist in advising business process performers, risk offices, internal auditors and accountable executives on emerging data and… more
- Capital One (Richmond, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform various aspects of engagement administration, including hours… more
- General Dynamics Information Technology (Mclean, VA)
- …Systems auditor (CISA) + NIST Cybersecurity Framework (NCSF) + AWS Solutions Architect Associate or Professional as a cert qualification + **Location** ... Polygraph **Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Computer Security,Documentations,Information Assurance **Experience:** 8… more
- Truist (Richmond, VA)
- …standards and provide thought leadership in the development of an enterprise strategic IT plan. 2. Develop and lead a high-performing team, fostering a culture of ... where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and...evaluation of complex issue scenarios 4. Proven experience with IT service management (ITSM) practices and tools, such as… more