- The MITRE Corporation (Mclean, VA)
- …MITRE - and make a difference with us. We are seeking an IT Audit & Controls , Principal to lead and execute comprehensive information technology and ... 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)
- …(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 (Hybrid) Capital One's Audit function is...audit procedures to verify the effectiveness of existing controls , identify and define issues, review and analyze evidence,… more
- IT Concepts (Mclean, VA)
- Thank you for considering IT Concepts dba Kentro, where innovation drives opportunity and collaboration leads to success. Our dynamic community of experts is fully ... spark innovation, and achieve extraordinary milestones. Kentro is seeking a Principal Solution Architect Generalist who bridges strategy and execution, an enterprise… more
- CARMAX (Richmond, VA)
- …standards. **Essential Responsibilities** + Design, implement, and maintain enterprise-wide General IT Controls (GITCs) and compliance frameworks aligned with ... Degree in Technology, Computer Science, or Business, with solid IT audit or compliance management experience or...of compliance exposure. + Detailed knowledge and experience with IT General Controls and operational testing procedures… more
- Capital One (Mclean, VA)
- …an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team, with a specific focus on the Capital One's Global Payment Network, ... Principal Auditor (Experienced Senior Auditor), Global Payment Network...Provide significant input into the development of the annual audit plan. + Design and execute internal control… more
- Capital One (Mclean, VA)
- …Associate in Project Management (CAPM), ISACA Certified in Risk and Information Systems Control (CRISC), ISACA IT Audit Fundamentals Certificate, technology ... monitor, control , and report process-level risks** **.** **As a Principal Associate, you will support stakeholder interactions, handling logistics and creating… more
- Family Dollar (Chesapeake, VA)
- …** IT Risk & Control Evaluation** + Execute testing of General IT Controls (GITCs), including access management, change management, IT operations, and ... controls across the organization. This role ensures that IT controls are effectively designed and operating...improve IT processes and strengthen the internal control environment. ** Audit Reporting & Communication** +… more
- Steampunk (Mclean, VA)
- **Overview** **Steampunk** is searching for a ** Principal Information System Security Officer** to support a government customer. The primary responsibilities for ... SSPs, POA&Ms, and continuous monitoring artifacts. + Oversee security control implementation, develop mitigation strategies for vulnerabilities, and drive… more
- Capital One (Mclean, VA)
- …Associate in Project Management (CAPM), ISACA Certified in Risk and Information Systems Control (CRISC), ISACA IT Audit Fundamentals Certificate, technology ... Principal Associate, Cyber Risk & Analysis - Enterprise...following certifications: any security, technology, risk, project management, and/or audit certifications (eg, CompTIA Security+, CompTIA Tech+, CompTIA Network+,… 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