- PenFed Credit Union (Mclean, VA)
- …about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor - Tech and Cyber at our Tysons, Virginia location. The Lead ... and recommend actions to mitigate risks while improving and maturing processes. The Lead IT Auditor acts as a subject matter expert, builds relationships… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager, SOX Advisory Team If...and the risks that must be mitigated in the Tech general control environment. Our function is responsible for ... inclusive of relevant information security controls. Responsibilities include: + Lead multiple customer stakeholders through our robust risk management framework… more
- TekSynap (Suffolk, VA)
- …Active TS/SCI clearance + At least one years' experience as a project or program lead for IT /network related efforts. + Bachelor of Science degree in Information ... service delivery; IT Service Management; Shore transformation/integration; and headquarter IT support. TekSynap is a fast growing high- tech company that… more
- Capital One (Richmond, VA)
- …Associate Experience Technology (AXT) is seeking a Risk Manager to join Capital One's Cross- Tech Controls Governance Team. As a Risk Manager in AXT, you will apply ... teams across the multiple lines of defense to identify and implement Tech control portfolio opportunities in an open collaborative environment. The Risk Manager… more
- Navy Federal Credit Union (Vienna, VA)
- …the delivery of auditable evidence to internal and external auditors. Lead complex/unusual tasks of considerable impact that require advances analysis. ... Responsibilities + Lead multi-disciplinary control initiatives to evaluate controls and ultimately...+ Certified Public Accountant (CPA) designation, or Certified Internal Auditor (CIA) designation Hours: Monday - Friday, 8:00AM -… more
- Navy Federal Credit Union (Vienna, VA)
- …the delivery of auditable evidence to internal and external auditors. Lead complex/unusual tasks of considerable impact that require advances analysis. ... Responsibilities + Lead multi-disciplinary control initiatives to evaluate controls and ultimately...+ Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation' Hours: Monday - Friday, 8:00AM -… more
- TekSynap (Norfolk, VA)
- **Responsibilities & Qualifications** **RESPONSIBILITIES** + Lead and execute complex Red Team penetration tests and cyber adversary emulation operations. + Design, ... Certifications: + DoD Approved 8570 Baseline Certification: Category CSSP Auditor (One of the Following): + CEH + CySA+...Engineering. + Clearance: + Must possess a TS/SCI clearance ( IT Level I Tier 5 / Special-Sensitive Position) **Overview**… more
- Navy Federal Credit Union (Vienna, VA)
- …Internal Controls over Financial Reporting (ICFR) program. Work closely with the Lead ICFR Analyst and key business partners to understand high risk processes, ... + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation Hours: Monday - Friday, 8:00AM -...for 2024 * Computerworld(R) Best Places to Work in IT * Forbes(R) 2024 America's Best Large Employers *… more