- The George Washington University (Washington, DC)
- …that inform management and the audit committees on the adequacy of internal controls in high- risk business processes. Develops new and thorough audit ... this position provides the leadership and direction for the Internal Audit Services (IAS) function, including managing...a clear definition of scope, integration of financial and IT audit coverage, use of automated tools… more
- IntraHealth International, Inc (Washington, DC)
- Lead Risk Assessment Advisor (Consultant Opportunity) Lead International G2G Risk Assessment Advisor (Consultant)Zambia G2G Local Authority Risk Assessments ... of Zambia on Government to Government (G2G) direct awards, on risk identification and mitigation and supporting best practices in organizational management.… more
- The George Washington University (Washington, DC)
- …COI/C programs, in collaboration with the University Office of Ethics, Compliance and Risk (OECR), the Office of Sponsored Projects (OSP), the Office of Human ... of all relevant documents pertaining to areas of oversight; Collaborate with GW IT to refine and update existing databases and workflow products and identify new… more
- Computer World Services (CWS)Corporation (Washington, DC)
- …performing applied research and essential long-term research; developing tools for risk measurement and monitoring; performing other related services; making the ... skills, and collaborate effectively with cross-functional teams across an IT organization. The engineer should have experience conducting regular audits… more
- Varsity Tutors LLC (Washington, DC)
- …with the organization's key partners to establish the vision ensuring the mitigation of risk and the protection of internal data, customer data, and intellectual ... requirements. The ideal candidate will have a strong background in information security, risk management, and team leadership. About Nerdy: Nerdy (NYSE: NRDY) is a… more
- United States Institute of Peace (Washington, DC)
- …Offers are determined based upon candidate qualifications, related experience, internal equity, and the amount budgeted for the position. RESPONSIBILITIES ... risks, and opportunities. Serve as the Management Liaison to the Board Audit and Finance Committee. Prepare and present financial forecasts, plans, and updates… more
- MultiPlan (Rockville, MD)
- … subject matter experts on audit and assessment requests5. Work with IT stakeholders, internal and external auditors to ensure successful completion of ... for corrections of weaknesses, and improvements in operations.7. Conduct internal risk assessments and present findings to...relevant to risk /compliance and test objectives across IT Departments.10. Utilize audit findings to make… more
- Common Securitization Solutions (Bethesda, MD)
- …cases for access management, document standard operating procedures and support all audit and third-party assessment of the IAM controls. The position provides an ... management tools for automated provisioning and recertification. Conduct regular risk assessments related to identity and access management, identifying potential… more
- Guidehouse (Mclean, VA)
- …Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and technical ... as a consultant rather than as an external auditor. The IT Risk and Internal Audit Consultant will have a role in working directly with clients… more
- Amazon (Arlington, VA)
- …. 5+ years of experience in IT risk management, information security risk management, IT audit / internal audit , governance/ risk ... Experience with data analytics and metrics. * Experience with IT controls, risk assessments, and the design...Experience in Big 4 Accounting firms, large consultancies, or internal audits with a focus on financial systems and… more
- DealerOn, Inc. (Rockville, MD)
- …within professional services, project management, compliance monitoring, risk management, or IT internal /external audit + Understand business processes, ... compliance monitoring evaluation criteria. + Daily project management of internal auditing initiatives. + Communicate audit progress...internal control risk management, controls and related standards + Knowledge of… more
- Navy Federal Credit Union (Vienna, VA)
- …management, and the internal control environment. The Summer Associate will be a member of the Internal Audit IT Audit Team and will work in a hybrid ... Overview Department At Navy Federal, Internal Audit 's (IA) goal is to...and processes + Familiarity with one or more functions: IT Risk , General Controls, Information Security Frameworks… more
- KPMG (Mclean, VA)
- **Business Title:** Advisory Intern, Federal Internal Audit & Enterprise Risk | McLean Summer 2025 **Requisition Number:** 117870 - 97 **Function:** Advisory ... is currently seeking an Advisory Intern for our Federal Internal Audit and Enterprise Risk ...reviews of key client processes and connection to enabling IT systems + Help identify internal controls… more
- Deloitte (Washington, DC)
- IT Internal Audit Consultant A...organization as risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice ... you will do + Demonstrate understanding of business processes, internal control risk management, IT ...Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT ,… more
- KPMG (Washington, DC)
- …following areas: IT audit readiness, internal or external IT audit , risk assessment, business process reengineering, Enterprise Resource Planning ... implementation, IT deficiency remediation/validation, PBC response, business process improvement, audit coaching/ IT audit liaison support, assessment and… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager, Cyber Risk & Analysis - Technology Audit (Hybrid) **Capital One's Audit ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit function ... providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless… more
- Amazon (Arlington, VA)
- …you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of ... have the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess...- 4+ years of compliance program management, legal, governance, audit , risk /loss prevention, or equivalent experience -… more
- Microsoft Corporation (Washington, DC)
- …for an Information Technology ( IT ) Audit Manager to join our Internal Audit team who will focus on our engineering programs. This individual contributor ... positively impact our culture every day. **Responsibilities** + The IT Audit Manager is responsible for evaluating...related processes. This evaluation will be accomplished by conducting internal audit projects to include the communication… more
- Serco (Herndon, VA)
- …continuous improvement and challenge the way we do things as a function. Prepare annual internal audit plan using a Risk Based approach in conjunction with ... risk -taking posture. + Previous experience leading an Internal Audit team at a senior level...business leadership in Operations, Accounting, Finance, Treasury, Legal, HR Risk , HSE, IT , etc., to ensure that… more
