• Lead IT Auditor - Tech

    PenFed Credit Union (Mclean, VA)
    …an employee; it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor - Tech and Cyber at our Tysons, Virginia location. The ... Lead Auditor , Tech and Cyber...Lead Auditor , Tech and Cyber is responsible for...Authentication, Data Security, Security Operations, Incident & Problem Management, IT Change Management, IT Asset Management, and… more
    PenFed Credit Union (02/08/25)
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  • Tech Compliance Auditor Advisor (US)

    Elevance Health (Washington, DC)
    **Technology Compliance Auditor Advisor** **Location:** This position will work a hybrid model (remote and office). The Ideal candidate will live within 50 miles of ... one of our Elevance Health PulsePoint locations. The **Technology Compliance Auditor Advisor** will ensure stability and compliance with audit and regulatory… more
    Elevance Health (02/10/25)
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  • Senior Internal Auditor (Advisory…

    Navy Federal Credit Union (Vienna, VA)
    …audits, advisory reviews, and technology implementations. May act as an Auditor -In-Charge on audit or advisory engagements and will participate in Internal ... Navy Federal's strategic initiatives and growth. + Occasionally act as Auditor -In-Charge on audit or advisory engagements of lesser risk/complexity, providing… more
    Navy Federal Credit Union (03/16/25)
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  • Risk Manager, SOX Advisory Team

    Capital One (Mclean, VA)
    …supports end-to-end processes and the risks that must be mitigated in the Tech general control environment. Our function is responsible for performing helpful and ... inclusive of relevant information security controls. Responsibilities include: + Lead multiple customer stakeholders through our robust risk management framework… more
    Capital One (01/17/25)
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  • Assistant Manager, Internal Controls…

    Navy Federal Credit Union (Vienna, VA)
    …and document adjustments to workflows to enhance control processes + Lead efforts to operationalize General Ledger technologies (eg, Accounting Rules Engines ... audit scope based upon previously developed risk-based strategies for audit execution Lead + Manage efforts to establish executive-level views of control related… more
    Navy Federal Credit Union (03/06/25)
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  • Director, Cyber Risk & Analysis - LAUNCH Change…

    Capital One (Mclean, VA)
    …drive the implementation of our strategy. Specifically, in this position, you will lead the LAUNCH (Let's All Understand Change) Risk Assessment program within the ... across stakeholder groups + Be a trusted advisor and drive effective and relevant Tech and Cyber risk conversations + Assist in developing and driving our emerging… more
    Capital One (03/14/25)
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