- 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
- Amazon (Arlington, VA)
- Description Are you ready to apply your risk and compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to ... so we are seeking a candidate with broad experience in Operations, Commercial, Compliance , IT and Financial auditing. You must also be comfortable performing as a… more
- Amazon (Arlington, VA)
- …and engineering groups to identify areas of risk? Do you see security, compliance , and risk management as business enablers? The Internal Audit team is seeking ... an auditor to perform assessments of Amazon's WW Stores functions....identify opportunities for control improvements to mitigate risks, ensure compliance and improve operational performance. In this capacity, you… more
- Amazon (Arlington, VA)
- …security, software design and innovative technologies? Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team ... is seeking a technology auditor to perform assessments of Amazon Web Services (AWS)....identify opportunities for control improvements to mitigate risks, ensure compliance and improve operational performance. In this capacity, you… 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
- Nestle (Arlington, VA)
- …and executed to assess existing system of internal control + Assess compliance with Company policies and related subjects and the effectiveness or efficiency ... system of internal controls for both manual and automated systems + Identify opportunities for profit improvement, cost avoidance,...law. Prior to the next step in the recruiting process , we welcome you to inform us confidentially if… more
- Nestle (Arlington, VA)
- …and controls to ensure operational effectiveness and efficiency + Review compliance with laws, regulations, contracts, policies, and procedures + Ensure reliability ... key internal control areas + Identify and recommend control enhancements and process improvement + Communicate findings and recommendations for corrective actions +… more
- Amazon (Arlington, VA)
- …for these types of assessments. Preferred Qualifications * Certified Information Systems Auditor (CISA), Certified Information Systems Security ... Description As part of the Santos Supply Chain Security, Compliance , Privacy and Trust team, you will build the...practitioners in supporting B2B customers to ensure that our systems are designed, operated, maintained, and protected in accordance… 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
- Guidehouse (Arlington, VA)
- …desired that individual maintains a relevant certification such as the Certified Information Systems Auditor (CISA) or is eligible to attain certification + ... seeking an Information System Security Officer who will be responsible for providing systems security support and IT project management for an information system for… 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
- Amazon (Arlington, VA)
- …responsibility model as they migrate to the cloud. Are you a Governance, Risk, and Compliance leader who can build a team that addresses the challenges of migrating ... systems and workloads to the cloud? Are you skilled...business securely on AWS while also demonstrating assurance that compliance objectives can be achieved. This is an exciting… 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