- Deloitte (Rosslyn, VA)
- …do: + Assist in leading Federal IC clients in navigating the complexities of financial decisions, systems , processes, and transactions. + Work with Federal IC ... Document and test computer-based controls in manual and automated processes, and review systems that support key financial operations. + Develop and institute… more
- Guidehouse (Mclean, VA)
- …Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor ( CISA ) + Program Management Professional ... Office of Management and Budget (OMB) policies and federal financial management systems + Understanding of DoD...(PMP) + Certified Government Financial Manager (CGFM) + Certified Defense … more
- Navy Federal Credit Union (Vienna, VA)
- …or the equivalent combination of experience, education and training Desired Qualifications + Certified Information Systems Auditor ( CISA ), Certified ... Oxley Act (SOX). Work closely with key business partners to understand processes, financial statement risks, and key financial controls to reduce the risk… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- …and regulations, and will play a key role in analyzing, documenting, and improving financial management systems and practices. This position is located in our ... Collaborate with stakeholders to gather, validate, and prioritize requirements for financial management systems and processes * Develop functional… more
- Guidehouse (Mclean, VA)
- … Certified Risk and Information Systems Controller (CRISC) + Active Certified Information Systems Auditor ( CISA ) + Active Global Information Assurance ... Certification + Active Certified Information Security Manager (CISM) + Active Certified Information Systems Security Professional (CISSP) + Systems … more
- CoStar Realty Information, Inc. (Arlington, VA)
- … Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor ( CISA ) is highly desirable * Experience ... Director Financial Control Compliance Job Description **CoStar Group Company...teams, you will identify and mitigate risks related to financial reporting, ensuring controls are monitored and documented. You… more
- Capital One (Mclean, VA)
- …certifications such as Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor ( CISA ), Certified in ... or military experience + At least 3 years of Financial Services Risk Management Experience + At least 2...Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM) or related certifications +… more
- Lumen (Richmond, VA)
- …security, virtualization technologies, best practices in information security, and CISA controls. Additionally, this role requires recurring collaboration with ... configuration templates, and implementation guides. - Implementation of production systems and training operations teams. - Experience with integrated network… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …Certification GSEC Security Certified Network Professional SCNP Certified Information Systems Auditor CISA Certified Information Systems Security ... i. CompTIA Security ce ii. GIAC Security Essentials Certification GSEC iii. Systems Security Certified Practitioner SSCP 4. Operating System Computing… more
- Capital One (Richmond, VA)
- …Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor ( CISA ), Certified Risk ... a diversified bank that offers a broad array of financial products and services to consumers, small business and...Sigma Lean, Green Belt or Black Belt, Agile Coach, Certified Regulatory Compliance Manager (CRCM), Project Management (PMP) or… more
- Capital One (Mclean, VA)
- …certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ( CISA ) + 4+ years of experience ... to Cloud, Cyber or Technology Operations, such as Cloud provider certifications, Certified Information Systems Security Professional (CISSP), or Certified … more
- Shuvel Digital (Vienna, VA)
- …+ Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems Auditor ( CISA ) designation + Advanced knowledge of ... improvements to control-related practices across NFCU business process and IT systems and applications. Research and establish new practices to ensure credit… more
- Steampunk (Mclean, VA)
- … Systems Security Professional (CISSP) + CompTIA Advanced Security Practitioner (CASP + Certified Information Systems Auditor ( CISA ) + Certified ... a plan to certify and accredit their assigned Information system or information systems + Respond to emerging requirements or policies as set by legislation,… more
- Capital One (Richmond, VA)
- …(CISSP), Certified Information Security Manager (CISM), AWS Security certification, Certified Information Systems Auditor ( CISA ), Certified ... cross-functional projects and programs + At least 3 years of Financial Services industry experience, including familiarity with regulatory practices + Cybersecurity… more
- Capital One (Mclean, VA)
- …certifications such as Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor ( CISA ), Certified in ... or military experience + At least 6 years of Financial Services Risk Management Experience + Cybersecurity and technology...Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM) or related certifications +… more
- Capital One (Mclean, VA)
- …certifications such as Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor ( CISA ), Certified in ... Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM) or related certifications + Experience in performing Control Self… more
- Truist (Richmond, VA)
- …**Preferred Qualifications:** 1. Advanced degree. 2. Possess appropriate professional certification ( Certified Information Systems Auditor ( CISA ), ... expertise in audit and other areas of banking and financial services. 7. Strong understanding of risk management and... Information Systems Security Professional (CISSP), and/or Certified Internal Auditor (CIA). 3. Big Four experience 4.… more
- Capital One (Mclean, VA)
- …a cloud environment + Project Management (PMP) or Program Management (PgMP) certification. + Certified Information Systems Auditor ( CISA ), Certified in ... Risk and Information Systems Control (CRISC), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM),… more
- Capital One (Richmond, VA)
- …+ Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ( CISA ), or equivalent certification At ... (SOX) and Regulatory Reporting principles, perform independent validation of financial and regulatory reporting data integrity and the associated control… more
- Capital One (Mclean, VA)
- …certifications such as Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor ( CISA ), Certified in ... Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM) or related certifications + PMP, Lean, Agile or Six Sigma… more