- Capital One (Mclean, VA)
- Senior Auditor , Practices - Methodology **Job Description** **Capital One's Audit function is a dedicated group of professionals focused on delivering ... Associate interested in becoming part of** **our Audit Professional Practices - Methodology team** **.** **As a...be regularly worked. Charlotte, NC: $86,000 - $98,200 for Senior Staff Auditor McLean, VA: $94,600 -… more
- Capital One (Mclean, VA)
- Senior Audit Manager, Practices - Quality Assurance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager with experience in technology audit execution interested in… more
- Steampunk (Mclean, VA)
- …ability to apply extensive knowledge of a variety of the IA field's concepts, practices , and procedures to ensure the secure integration and operation of all systems ... Certified Information System Security Professional (CISSP) + Certified Information Systems Auditor (CISA) + Certified Ethical Hacker (CEH) **Preferred Skills** +… more
- Shuvel Digital (Vienna, VA)
- …guidance, evaluate control effectiveness, and recommend improvements to control-related practices across NFCU business process and IT systems and applications. ... Research and establish new practices to ensure credit union control alignment with a...that align control performance with the appropriate risk mitigation methodology + Gather and review existing policies, process narratives,… more
- Navy Federal Credit Union (Vienna, VA)
- …control guidance, evaluate control effectiveness, and recommend improvements to control-related practices . Research and establish new practices to ensure credit ... that align control design and performance with the appropriate risk mitigation methodology + Lead the design, implementation, and ongoing enhancement of the ICFR… more
- Navy Federal Credit Union (Vienna, VA)
- …guidance, evaluate control effectiveness, and recommend improvements to control-related t practices . Research and establish new practices to ensure credit ... strategies that align control performance with the appropriate risk mitigation methodology + Gather and review existing policies, process narratives, and process… more