- 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)
- …you see security, compliance, and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments ... continue to raise the operations and security bar for Internal Audit and the DMAAC team! Basic...Math or related field. 2+ years of experience in IT Audit , Cybersecurity, Risk Management,… more
- Warner Bros. Discovery (Silver Spring, MD)
- …In this pivotal role, you will serve as a business process, risk , internal control, and Internal Audit (IA) subject matter expert across designated ... and objectives. This includes actively supporting the business with risk , process and internal control perspectives in...experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT… more
- PagerDuty (Washington, DC)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager** PagerDuty seeks an Internal Audit ... our diverse, customer-focused team! Reporting to the Head of Internal Audit , the Internal ...(SOX) compliance efforts. + Own and perform annual SOX risk assessment, evaluate internal controls, and determine… more
- Highmark Health (Washington, DC)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... audit procedures,analyzing, evaluating and enhancing business process and IT controls across the organization. Identify and provide recommendations for process… more
- Jacobs (Arlington, VA)
- …Through consultative services and a risk -based prioritization of assurance work, Internal Audit at Jacobs is a value-add function that supports management ... in driving compliance, ethics, and proactive risk management. Internal Audit at... IT controls. As part of the global Internal Audit Team, you will get exposure… more
- Capital One (Mclean, VA)
- …knowledge and skills, providing management with insight into areas of technology risk . Effectively represent internal audit at management meetings, ... risk assessments, audit universe, and audit plan.** + **Oversee multiple, concurrent Cybersecurity, IT...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** +… more
- Two95 International Inc. (Washington, DC)
- …+ 5 or more years of IT internal /external audit experience ( internal audit or risk management experience with a public company is preferable) + ... Professional Location: Washington, DC Duration: 6+ Months Description The IT risk and compliance or IT audit professional will support Client's IT … more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Center 1 (19052), United States of America, McLean, Virginia Audit Manager- Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of… more
- PenFed Credit Union (Mclean, VA)
- … audit scope, risk and controls, and testing procedures, and formulating audit results. + Support Internal Audit 's strategic direction by proactively ... this job is to lead the accounting and finance-related audit portfolio for PenFed's Internal Audit...position responsible for the development and execution of a risk -based audit plan that addresses the significant… more
- Office of the Inspector General, USPS (Arlington, VA)
- … management, governance, and internal control procedures Keeps abreast of emerging audit , business, IT , risk management and data governance and mining ... audits and projects Works closely with Directors and Managers on risk assessment and audit planning Collaborates with internal Executives, Directors, and… more
- Navy Federal Credit Union (Vienna, VA)
- …operational, and compliance audits. Serve as a liaison with various business units, risk , legal and compliance to ensure external audit activities are conducted ... and examiners, preferably in a large financial institution * Advanced knowledge of Internal Controls concepts and practices and risk -based auditing techniques *… more
- Lumen (Washington, DC)
- … IT Auditor will execute IT -focused audits and will support operational internal audit teams when IT -related risks are addressed. This role will ... + Assist the SOX and operational internal audit teams with the evaluation of IT -related...with at least 3 years of relevant experience in internal audit , risk consulting, or… more
- Navy Federal Credit Union (Vienna, VA)
- …(eg, data privacy, cybersecurity laws) + Collaborate with legal, compliance, and internal audit teams to ensure alignment on technical risk issues + Lead and ... vulnerability assessments, and penetration testing to identify areas of risk exposure + Work with IT teams...+ Collaborate with legal, compliance, and internal audit teams to ensure alignment on technical risk… more
- Shuvel Digital (Vienna, VA)
- Description: The IT Risk and Compliance Analyst will carry out IT security assessment activities including IT risk assessments and security reviews ... creation and maintenance of documentation/procedures in support of the IT Risk and Compliance program, and should...+ Help develop and validate control metrics + Lead internal audit processes for control validation +… more
- PwC IT Services Co. (Washington, DC)
- … Risk Assessments, Intellectual Curiosity, Intrusion Detection System (IDS), IT Infrastructure, Kali Linux, Learning Agility, Microsoft Active Directory {+ 25 ... **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- Capital One (Mclean, VA)
- …within DevEx, Cyber, second line risk organizations, the developer community, and Internal Audit on key technology risks and actions needed + Develop and ... At least 8 years of experience planning and leading IT audits or risk assessments + At...Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination. + Cybersecurity, technology risk… more
- Capital One (Mclean, VA)
- …members and project leads to ensure that system changes or enhancements consider Audit controls and IT standards before implementation + Create and disseminate ... the company + Interact with business counterparts and other IT colleagues to ensure appropriate coverage of shared controls...At least 4 years of experience in Technology or Audit or Technology Risk Management **Preferred Qualifications:**… more
- Navy Federal Credit Union (Vienna, VA)
- …Knowledge of Navy Federal's services, products, and functions. + Experience working in an IT risk environment. + Knowledge of Navy Federal business processes and ... and proficiency with procedures and techniques. Responsibilities + Collaborate with other internal teams to embed risk management into technology projects,… more
- Navy Federal Credit Union (Vienna, VA)
- …(eg, data privacy, cybersecurity laws) + Collaborate with legal, compliance, and internal audit teams to ensure alignment on technical risk issues + Lead and ... teams in a fast-paced, technology-driven environment + Experience in technical risk management, IT security, or related roles + Broad knowledge of risk… more