- Navy Federal Credit Union (Vienna, VA)
- Overview To lead the planning and execution of complex IT , information security, and integrated audits. Act as Auditor -In-Charge on audits, provide guidance ... was sent to you. Responsibilities + Plan, conduct, and lead the most complex and high-risk IT ...regulation, requirements, policies, and standards + Consistently act as Auditor -In-Charge on IT /integrated audits, including on those… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager, SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that can ... inclusive of relevant information security controls. Responsibilities include: + Lead multiple customer stakeholders through our robust risk management framework… more
- Capital One (Mclean, VA)
- Business Risk Lead , Director, Enterprise Services Risk Office Capital One is a diversified bank that offers a broad array of financial products and services to ... You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and...Technology organization, as well as provide direct tech risk advisory services into our lines of business (Software, ESM,… more
- Truist (Richmond, VA)
- …of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains ... complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including incorporating… more
- Amentum (Richmond, VA)
- …risk management, and internal audit processes. + Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are ... leadership, ensuring transparency in security and adherence efforts. + **Collaboration & Advisory :** Work closely with IT , cybersecurity, legal, and compliance… more