- 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
- Oracle (Richmond, VA)
- …team utilizes advanced monitoring technologies, structured reviews, and ongoing control assessments to continuously detect, prevent, and remediate risks-helping ... meets-and often exceeds-regulatory, customer, and security requirements. The Role - Principal Compliance Program Manager We are seeking a highly motivated individual… 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
- USAA (Chesapeake, VA)
- …and collaborate with Compliance and Risk Management, as well as Business Operations, IT , Audit Services, and Regulators to support risk and compliance-based ... to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation… more
- USAA (Chesapeake, VA)
- …and collaborate with Compliance and Risk Management, as well as Business Operations, IT , Audit Services, and Regulators to support risk and compliance-based ... to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, program adherence, identification… 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
- Capital One (Mclean, 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 Transaction Tester The US Card...program methodology + Demonstrating an understanding of business processes, control frameworks, and related regulatory and compliance standards +… more
- Capital One (Mclean, VA)
- Data Loss Prevention (DLP) Cyber Technical, Principal Associate Capital One is hiring a technical Cyber Security professional to join the Data Loss Prevention (DLP) ... capabilities and solution configurations + Following up and working with internal IT teams to ensure technical solutions are built, deployed, and modified as… more
- CareFirst (Reston, VA)
- …requirements. Create and utilize architecture patterns and ensure alignment with IT strategies and reference architectures. Ensure target state alignment and ... of a solution / product design that aligns with IT / Domain strategies, standards, and guidelines. + Leads...or similar). + Experience collaborating with procurement, legal and audit on vendor/technology selection. + Proficiency in MS Word,… more
- USAA (Chesapeake, VA)
- …of degree. + 6 years experience supporting IS governance, IS risk management, compliance, or IT audit activities + In-depth knowledge and application of IT ... programs within the Bank Technology Office. Collaborates with Information Technology ( IT ) and IS teams, business stakeholders, Compliance, Risk Management, Audit… 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
- Family Dollar (Chesapeake, VA)
- …change management and user training + Internal Audit to ensure project controls and SDLC processes are followed + IT Operations for standards, project ... with all levels of management both within and outside of the IT department. ** Principal Duties and Responsibilities** _- Primary responsibilities listed… more
- USAA (Chesapeake, VA)
- …changes, and digital transformation projects. + Analyzes incident trends and control gaps to anticipate potential risk scenarios and recommend preventive measures. ... + Partners with and leads IT /IS teams to embed IS risk considerations early in...experience supporting IS governance, risk management, compliance, or IS audit activities, including experience in a leadership role. +… more
- Verint Systems, Inc. (Richmond, VA)
- …identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls , manage data governance, and support ... Senior Manager, Financials Applications, will play a pivotal role within the IT Corporate Systems organization, providing strategic leadership across key Finance … more