- Capital One (Mclean, VA)
- …Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA)** + ... Principal Auditor (Experienced Senior Auditor ) Auto Finance...Audit team, the candidate will focus on conducting operational, compliance and risk management related audit projects for the… more
- Serco (Herndon, VA)
- …Inc. is seeking a motivated individual to join our Internal Audit Team as an **Internal Auditor (Staff Auditor )** . In this role you will work on internal audits ... scope of the engagements will include areas such as compliance with customer contracts, company policies & procedures, accounting...government guidelines, and laws & regulations. As an Internal Auditor you will participate in all aspects of the… more
- Navy Federal Credit Union (Vienna, VA)
- … Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA)*Bachelor's degree or the equivalent combination of ... audits, advisory reviews, and technology implementations. May act as an Auditor -In-Charge on audit or advisory engagements and will participate in Internal… more
- Navy Federal Credit Union (Vienna, VA)
- …execution of complex IT, information security, and integrated audits. Act as Auditor -In-Charge on audits, provide guidance and direction to Internal Audit staff, and ... Analyze and assess Navy Federal's technological infrastructure to ensure processes and systems run accurately and efficiently, while remaining secure and meeting … more
- AltaGas (Springfield, VA)
- …professional internal auditing work as well as assisting with the SOx Compliance Program, as needed. Work involves leading or performing operational, compliance ... improvement of audit processes and procedures for testing to ensure ongoing compliance and efficiency. This individual will also be required to maintain all… more
- Steampunk (Mclean, VA)
- …Security Professional (CISSP) + CompTIA Advanced Security Practitioner (CASP) + Certified Information Systems Auditor (CISA) + Certified Ethical Hacker (CEH) + ... the customer's Privacy, Records, and Information Governance Divisions related to compliance documentation and other requirements + Support Contingency Plan tests at… more
- Capital One (Mclean, VA)
- …Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) + 5+ years of experience in Banking or ... include auto finance, and will work closely with members of the technology, compliance , and analytics audit teams who support key audit projects. Each audit… more
- Capital One (Mclean, VA)
- …Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA). + At least 10 years of experience in ... This includes developing enhancements and socializing methodology updates, and driving process improvement efforts. It will be critical for this role to… more
- Capital One (Mclean, VA)
- …Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or a relevant certification + 7+ years of ... and lending). Audit work involves conducting operational, financial and compliance audit projects and providing input to the annual...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- CACI International (Springfield, VA)
- …complies with DoD 8140.01 and DoD 8570.01-M 1040 IAT Level II and CSSP Auditor . **Responsibilities:** + Define, manage, and operate an onboarding process for all ... asset. + Perform Functional Mission Analysis (FMA) of all cybersecurity systems , functions, and capabilities to identify and document critically defended assets,… more
- Capital One (Mclean, VA)
- …Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) or a combination + AWS Certified Cloud Practitioner ... deficiency analysis, reporting and certification. + Directly advise business process performers, risk offices, internal auditors and accountable executives on… more
- Amazon (Herndon, VA)
- …model as they migrate to the cloud. Are you a Governance, Risk, and Compliance leader who can address the challenges of migrating systems and workloads ... operate their business securely on AWS while also demonstrating assurance that compliance objectives can be achieved. This is an exciting opportunity to contribute… more
- The Metamorphosis Group (Mclean, VA)
- …(ISSEP), Certified Information Security Manager (CISM), and/or Certified Information Systems Auditor (CISA) Optional Skills 1. Demonstrated experience ... body of evidence and provide feedback on completeness and compliance of its contents on systems being...the appropriate task required to complete the A&A approval process . The Contractor shall audit the systems … more
- Steampunk (Mclean, VA)
- …(CISSP) + CompTIA Advanced Security Practitioner (CASP) + Certified Information Systems Auditor (CISA) + Certified Information Security Manager (CISM) ... Vulnerability Management (ISVM)/Patch Management. + Provide audit support for assigned systems (Financial, A-123, FISMA, internal, DHS, etc.), throughout the audit… more
- Old Dominion Freight Line (Bristow, VA)
- … Security Professional), CISM (Certified Information Security Manager), CISA (Certified Information Systems Auditor ), or AWS Certified Security - Specialty. + ... safeguard the integrity, confidentiality, and availability of the organization's information systems and data. You will lead the development of cybersecurity… more
- Steampunk (Mclean, VA)
- …Professional (CISSP) + CompTIA Advanced Security Practitioner (CASP) + Certified Information Systems Auditor (CISA) + Certified Ethical Hacker (CEH) + Certified ... the customer's Privacy, Records, and Information Governance Divisions related to compliance documentation and other requirements + Conduct Contingency Plan tests at… more
- Amentum (Warrenton, VA)
- …security controls into current and future products/ systems thus ensuring these systems can be accredited based on compliance with the Joint Special ... work environment. The Lone Wolf Team is Mission Focused, Customer Oriented, Process Guided, and Solutions Driven. Candidates interested in joining the team must… more
- Leidos (Ashburn, VA)
- …Certified Information Systems Security Professional (CISSP) + ISACA Certified Information Systems Auditor (CISA). **Original Posting:** March 13, 2025 For US ... intrusion detection and protective security services to CBP information systems including local area networks/wide area networks (LAN/WAN), commercial Internet… more
- Capital One (Mclean, VA)
- …as Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems ... will be a highly motivated professional with excellent cyber best-practices, process management, and communication skills. The candidate will be detail-oriented,… more
- Qualtrics (Reston, VA)
- …Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA). + Industry Insight: In-depth knowledge ... a trusted advisor by providing insights and best practices on security and compliance for Government and Education clients. + Customer Engagement: Build and maintain… more