- Chenega Corporation (Franconia, VA)
- **Req ID:** 32917 **Summary** ** Senior IA Policy and Compliance Certified Professional** **Franconia, VA** Are you ready to enhance your skills and build ... of putting intelligence into the Warfighter's hands. The ** Senior IA Policy and Compliance Certified Professional** is responsible for supporting A&A… more
- CARMAX (Richmond, VA)
- …or other related degree + 2+ years of audit experience in an internal audit or other risk/ compliance /consulting function + Strong background in assessing ... Sarbanes-Oxley Act ("SOX") + Assist in the planning and execution of consumer compliance audit programs including coordination with management's compliance … more
- Highmark Health (Richmond, VA)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more
- Teradata (Richmond, VA)
- …to be reviewed and assured. + Partner with Teradata's Enterprise Risk and Internal Audit function to manage the review and assurance processes. Communications ... particularly with the following organizations: People, Law, Operations, Procurement, Internal Audit , Product, Go-to-Market, and Marketing/Communications. **What… more
- Capital One (Mclean, VA)
- …to commercial lending practices + Providing guidance on applicability of regulatory and policy requirements + Evaluating Internal Audit , Regulatory Exam, and ... Center 2 (19050), United States of America, McLean, Virginia Senior Risk Associate, Governance, Valuations, & Innovation Capital One's...self-identified issues and events for compliance and policy impacts + Working closely… more
- Excentium (Reston, VA)
- …implement the DoD Security program. + Regularly Audit network/IT environment for compliance to Policy and associated SOP - Weekly/Daily reporting of ... Senior Cybersecurity Specialist (Cloud-FedRAMP) Summary Title: Senior ...of the system development life cycle. Review and ensure compliance with Department of Defense (DoD) policy … more
- Jacobs (Arlington, VA)
- …that supports management in driving compliance , ethics, and proactive risk management. Internal Audit at Jacobs is uniquely positioned to work across all ... Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to...Internal Audit with the development of audit methodology, policy and procedures aligned with… more
- Lincoln Financial Group (Richmond, VA)
- …position is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role...document and review the results of testing according to internal audit methodology. + Prepare detailed … more
- Amazon (Arlington, VA)
- …you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of ... have the rare opportunity to dive deep into the internal architecture of Amazon's infrastructure and services to assess...the full range of risks related to processes, regulatory compliance , organization, policy , and technology. You should… more
- Banner Health (VA)
- …Advantage Compliance training, audits, regulations, and manuals. + Reviewing Policy and Procedures + Ensuring reporting requirements are maintained in a timely ... **Primary City/State:** Arizona, Arizona **Department Name:** Compliance -Corp **Work Shift:** Day **Job Category:** Compliance **Primary Location Salary Range:**… more
- Sallie Mae (Sterling, VA)
- …and develop audit programs to address identified risks. + Manage internal audits, including financial, operational, and compliance audits, to assess the ... and mitigate risks. The ideal candidate will possess a deep understanding of internal audit practices, and a proven ability to drive process improvements… more
- Fujifilm (Richmond, VA)
- …to withstand internal and external scrutiny. The incumbent will ensure that internal audit controls are implemented and are evaluated for compliance ... lead teams of quality professionals to ensure quality and compliance adherence to corporate audit and inspection...+ Experienced in human performance processes + Strong technical internal audit skills, including IT audit… more
- CACI International (Wallops Island, VA)
- …Privileged Access to information technology systems in accordance with US Navy Cyber Policy . **Information Assurance ( IA ):** + Cyber Security Engineering and ... Senior Cyber Security Engineer Job Category: Information Technology...and innovative government/industry Team supporting a vast array of Cyber/ IA responsibilities for the Surface Combat Systems Center (SCSC)… more
- ManTech (Chantilly, VA)
- …definitions and analysis, and establishes system security designs. + Apply knowledge of IA policy , procedures, and workforce structure to design, develop, and ... security assessments of computing environments to identify points of vulnerability, non- compliance with established Information Assurance ( IA ) standards and… more
- ManTech (Chantilly, VA)
- …comply with security guidelines, policies, and procedures + Apply knowledge of IA policy , procedures, and workforce structure to design, develop, and ... security assessments of computing environments to identify points of vulnerability, non- compliance with established Information Assurance ( IA ) standards and… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- Title: SENIOR DATABASE/WEB SERVICES TECHNICIAN Location: United States-Virginia-Virginia Beach Job Number: 240003OU Job Summary: Administers mission critical ... such as SQL Server and Netezza as required. - Knowledge of compliance related to data management. Implementing data security including encryption. Monitoring… more
- SAP (Herndon, VA)
- …and report on program performance indicators and metrics related to risk and compliance to leadership. **Assurance ( Internal Audit ):** + Collaborate with ... performance and the quality of products and services. The Senior Risk Specialist will ensure compliance with...+ Participate in the development and management of the internal and external audit program and plan.… more
- Insight Global (Springfield, VA)
- …https://insightglobal.com/workforce-privacy- policy / . Skills and Requirements 5 years of internal audit experience, coming from a mid-size corporation ... association memberships, and share information gained with co-workers . Represent internal audit on organizational project teams, at management meetings,… more
- Wells Fargo (Midlothian, VA)
- …grow your career" in the US **About this role:** Wells Fargo is seeking a Senior Branch Premier Banker (SAFE) in Consumer and Small Business Banking, as part of ... (https://www.wellsfargojobs.com/career-areas/) . Upon required licensing and SAFE registration, the Senior Branch Premier Banker LP (SAFE) employee will transition… more
- Steampunk (Mclean, VA)
- …included in development cycle (Waterfall, Agile, SecDevOPs) + Use DHS and mandated enterprise IA Compliance Tools. + Devise a plan to certify and accredit their ... Management + Provide audit support for assigned systems (Financial, A-123, FISMA, internal , DHS, etc.), throughout the audit (Pre, During, and Post Audit… more