Auditor Jobs in Fredericksburg (VA)
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Search Results - Auditor Jobs in Fredericksburg (VA)
Capital One-Fredericksburg (VA)
Plano 3 (31063), United States of America, Plano, TexasDART -Senior Audit Manager, Technology Audit (Hybrid)
Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services...
O'Reilly Automotive Stores-Fredericksburg (VA)
which is responsible for the daily over/short and Freon cycle counts.
Coordinate cycle count reporting and perform and report on random tests (based on auditor’s design). Report cycle count results on a monthly basis to distribution systems and DC...
Capital One-Fredericksburg (VA)
of technology risk on development and release practices.
• Influence leaders within DevEx, Cyber, second line risk organizations, the developer community, and Internal Audit on key technology risks and actions needed
• Develop and monitor risk analysis...
Synerfac Technical Staffing-Fredericksburg (VA)
Prepare monthly and yearly Financial Statements, work with year end auditors.
• Reconcile Corporate Bank Account and is secondary approver on bank account.
• Costing internal service orders and adjust the data, as needed.
• Verify intercompany...
smartsearchonline.com -
Capital One-Fredericksburg (VA)
Auditor (CISA), Certified Risk and Information Systems Control (CRISC)
• Experience managing risks related to customer data protection, encryption and tokenization, technology functionality, third party management, anti-money laundering (AML) or fraud...
RISE Services & CCS-Fredericksburg (VA)
will also supervise office staff and operations, manage HR file auditing, and track training programs to ensure efficient HR practices and a positive workplace culture that aligns with organizational goals. The administrative manager will supervise office...
workable.com -
Capital One-Fredericksburg (VA)
Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified Risk and Information Systems Control (CRISC)
• 1+ years of experience with Governance, Risk...
Capital One-Fredericksburg (VA)
such as a Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) or Certified Information Security Manager (CISM) or Certified in Risk and Information Systems Controls (CRISC)
At this time, Capital One...
Capital One-Fredericksburg (VA)
Qualifications:
• Bachelor’s degree or military experience
• At least 6 years of experience managing, consulting, or auditing in the fields of risk management, information security or technology
• At least 5 years of experience developing and implementing...
Capital One-Fredericksburg (VA)
to advise on solutions that reduce collaboration risk
• Support Cyber Security Operations Center Investigations / Inquiry Requests
• Ensure compliance with corporate Governance, Security-Risk and Audit policies, procedures, and best practices.Support...
Capital One-Fredericksburg (VA)
Investigations / Inquiry Requests
• Ensure compliance with corporate Governance, Security-Risk and Audit policies, procedures, and best practices.
• Support controls testing, audit responses and investigations
• Identify gaps in controls, processes, systems...
Capital One-Fredericksburg (VA)
Support audit responses and investigations
• Track and report key performance indicators and metrics
• Identify gaps in controls, processes, systems and recommend solutions
• Lead team to apply technical skills to recommend, implement, support, improve...
Capital One-Fredericksburg (VA)
Participate in technology integration efforts with other engineering and support teams.
• Provide direct support of audit and ad hoc consulting engagements.
• Ensure compliance with departmental and enterprise security configuration standards.
• Engage...
Capital One-Fredericksburg (VA)
subject matter expertise to management, business areas, and IT Teams as well as implement appropriate data loss prevention security controls and monitoring
• Participate in various DLP audit, control testing and other processes
Basic Qualifications...
Capital One-Fredericksburg (VA)
organizations, and Internal Audit on key technology risks and actions needed
• Conduct periodic risk reviews with the executives and support reporting for technology risk metrics
• Develop risk analysis, perform deep dive investigations, and drive specific...
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