- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …years in current position. or : Incumbent may progress non-competitively to a Lead Auditor position, NF-4C, upon the completion of qualification requirements and ... Title: AUDITOR (I/ II/ Lead /Senior) Non...in conducting a variety of financial, operational, compliance and IT audit engagements in accordance with professional and Government… more
- Navy Federal Credit Union (Winchester, VA)
- …with regulation, requirements, policies, and standards. Occasionally act as Auditor -In-Charge on IT /integrated audits of lesser risk/complexity, providing ... Overview To contribute to the planning and execution of complex IT , information security, pre-implementation, and integrated engagements. May act as an Auditor… more
- Amazon (Herndon, VA)
- …Services (AWS). We are looking for a motivated Health and Safety (H&S) Lead Auditor to drive safety compliance, continuous improvement, and operational ... nationally and internationally (estimated at 50%) Preferred Qualifications - ISO45001 lead auditor certification or the ability to obtain within 6 months of… more
- Foxhole Technology, Inc (Alexandria, VA)
- **Overview** **Job Title: Lead Security Auditor ** **Clearance: Top Secret w/SCI eligbility** **Location: Alexandria, VA** **Start: Based on Contract Award** ... Foxhole Technology provides robust cybersecurity and IT support capabilities for federal civilian and defense agencies....around the world **.** We are seeking a mission-focused Lead Security Auditor to support a Department… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... work for the enterprise. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team, with a specific focus… more
- Truist (Richmond, VA)
- …weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary elements of smaller audits ... **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Capital One (Richmond, VA)
- …or Certified Information Systems Auditor (CISA) + 4+ years of experience with IT control frameworks + 2+ years of experience in planning and leading audits + 2+ ... Principal Auditor - Cyber, Risk and Analysis Technology Audit...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- Elevance Health (Roanoke, VA)
- …evidentiary data to support the work performed. + Present any findings/deficienciesto the lead auditor along with recommendations for remediation. + Work with ... **Internal Auditor , Senior** **Location:** This role requires associates to...duties may include, but are not limited to: + Lead the development and execution of high quality assessments… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager, SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that can ... inclusive of relevant information security controls. Responsibilities include: + Lead multiple customer stakeholders through our robust risk management framework… more
- Cardinal Health (Richmond, VA)
- …+ Lead the development, implementation and maintenance of the IT governance framework in alignment with industry standards. + Partner with ... IT compliance posture. + Act as an " IT Compliance Lead " on programs/projects including M&A...certifications preferred: CGEIT (Certified in the Governance of Enterprise IT ), CISA (Certified Information Systems Auditor ), CISSP… more