- The MITRE Corporation (Mclean, VA)
- …make a difference with us. Department Summary: We are seeking an IT Audit & Controls , Principal to lead and execute comprehensive information technology ... Internal Audit function while performing targeted in-house IT audit and compliance activities. Roles &...ongoing enterprise-wide risk assessments to identify high-risk areas across IT . + Controls management: Assess the effectiveness… more
- Capital One (Mclean, VA)
- Principal Auditor - Dynamic Audit Resourcing Team **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze evidence, and… more
- Capital One (Mclean, VA)
- …(CIA), or Certified Information Systems Auditor (CISA) + 4+ years of experience with IT control frameworks + 2+ years of experience in planning and leading ... Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a...audit procedures to verify the effectiveness of existing controls , identify and define issues, review and analyze evidence,… more
- General Dynamics Information Technology (Falls Church, VA)
- …Management **Certifications:** Certified Information Security Manager (CISM) | Information Systems Audit and Control Association (ISACA) - Information Systems ... Audit and Control Association (ISACA), Certified Information Systems Security Professional (CISSP)...experience **Job Description:** Transform technology into opportunity as an ** IT Risk and Compliance Specialist Senior Principal **… more
- Prime Therapeutics (Richmond, VA)
- …and drives every decision we make. **Job Posting Title** Compliance Analyst Principal (Performance and Oversight) - Remote **Job Description** The Compliance ... Principal is responsible for supporting Oversight and Monitoring of...the Corporate Compliance Committee (CCC) and Finance, Compliance & Audit Committee (FCA) meeting materials. + Act as a… more
- Capital One (Richmond, VA)
- …3 years of experience in compliance testing, risk management, compliance monitoring, quality assurance, control review or audit + At least 2 years of Microsoft ... Principal Associate, Compliance Tester The US Card Compliance...program methodology + Demonstrating an understanding of business processes, control frameworks, and related regulatory and compliance standards +… more
- Family Dollar (Chesapeake, VA)
- The IT Security Engineer is responsible for maintaining Family Dollar's information security controls and countermeasures to protect the integrity of all ... ensuring that information security incidents are identified with periodic audit trail reviews and improved detection capabilities. Proactively identifies,… more
- Family Dollar (Chesapeake, VA)
- …Purpose)** The IT Compliance Manager will oversee compliance programs across IT and retail operations, ensuring policies, controls , and vendor integration ... legal, finance, and risk teams to mitigate compliance risks and support audit preparedness. ** Principal Duties and Responsibilities** + Develop, document, and… more
- V2X (Springfield, VA)
- …Property records and supporting documentation transaction history files, suitable for audit , and adhering to associated internal controls . + Providing ... support activities for all asset classes, including Information Technology ( IT ) hardware, IT systems and software (eg,...or assignment of asset custodian. + Maintaining a comprehensive audit trail for all receiving assets to include item… more
- Raymond James Financial, Inc. (Richmond, VA)
- …and experience, this role is responsible for monitoring the possession and control of client assets, preparing and validating regulatory reports, and ensuring ... 7, 17, 37 or 38 or those who hold principal -level registrations: Series 4, 9/10, 14, 16, 23, 24,...validation and submission of non-financial regulatory reports (eg, Consolidated Audit Trail (CAT) Electronic Blue Sheets (EBS), Large Options… more
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