- Fannie Mae (Reston, VA)
- …a pivotal role in coaching and mentoring other team members. *THE IMPACT YOU WILL MAKE* The IT Internal Audit Advisor role will offer you the flexibility ... more of the following certifications:CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Advisor Target Pay Range: $138,000 - $180,000 a year… more
- Sedgwick (Alexandria, VA)
- …Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the ... in mitigating security vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues… more
- Sedgwick (Richmond, VA)
- …a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance IT Security Engineering Advisor Sr **PRIMARY PURPOSE OF THE ROLE:** To manage ... in mitigating security vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues… more
- CARMAX (Richmond, VA)
- …processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor :** Consult with a risk-based mindset ... many hats such as thought leader, risk champion and advisor , project manager, coach, and brand ambassador. In all...auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function +… more
- Capital One (Mclean, VA)
- …and influencing risk stakeholders, ie, 2nd line programs, other risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong culture ... Senior Associate, Finance Product and Data Solutions Risk Advisor Capital One is seeking a motivated professional...assessments to ensure the FPDS organization is adhering to internal risk policies and standards, eg Enterprise Risk Management,… more
- Infinitive Inc (Ashburn, VA)
- …and compliance challenges. + Audit and Assurance: Lead and support audit activities, ensuring the effectiveness of internal controls and compliance measures. ... is currently looking for a passionate and motivated Senior Consultant with experience in IT Governance, Risk, and Compliance (GRC). This individual will be part of a… more
- V2X (Reston, VA)
- …SOX) experience + Experience in public accounting, corporate finance/accounting, SOX and/or Internal Audit + Preferred degree in accounting, finance, business, ... SOX Compliance Specialist will manage, monitor, and perform testing of V2X internal controls over financial reporting (ICFR) to ensure compliance with the… more
- Capital One (Richmond, VA)
- …within Tech, Cyber, Product, second line risk organizations, the developer community, and Internal Audit on key technology risks and actions needed + Develop ... and guidance on key strategic Technology initiatives + Serve as interdepartmental advisor , interfacing with technology lines of business and other areas such as… more
- Capital One (Mclean, VA)
- …various initiatives, including oversight of third party resources + Support interactions with Internal Audit and Regulatory agencies related to our work, as ... and adapt to dynamic environments + Be a trusted advisor and drive effective and relevant Tech and Cyber...years experience in Cybersecurity, Technology, Risk Management, or External Audit + At least 7 years of experience planning… more
- General Dynamics Information Technology (Fairfax, VA)
- …mission is never interrupted. Our work depends on a Cloud Systems Engineer Senior Advisor joining our team to support internal GDIT operational activities while ... working in a remote based environment. As a Cloud Systems Engineer Sr. Advisor supporting internal GDIT operations, you will be trusted to work in our enterprise… more
- Capital One (Richmond, VA)
- …(CAPM), ISACA Certified in Risk and Information Systems Control (CRISC), ISACA IT Audit Fundamentals Certificate, technology vendor certifications (eg, AWS, ... third party functions. You will learn about Capital One's internal operations as you develop subject matter expertise while...+ Perform the role of a process management risk advisor and leverage subject matter knowledge and critical thinking… more
- Leidos (Virginia Beach, VA)
- …and engineering operations. + Partner with senior executives as a trusted advisor on risk, compliance, and operational performance. + **Operational Impact & ... indicators (KPI) such as defect rates, cost of quality, supplier performance, and audit closure cycle times. + Drive systemic root cause analysis, corrective action,… more
