- 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
- Capital One (Mclean, VA)
- Audit Manager, Cyber Risk & Analysis... Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Highmark Health (Annapolis, MD)
- …Leveraging the risk assessment outcomes, collaboratively develop the comprehensive, annual, Internal Audit plan with other senior leaders in the Enterprise ... budgetary responsibility and authority. + Define and coordinate the IT audit and advisory process with key...with internal assurance partners to ensure that risk assessment and audit activities consider relevant… more
- Under Armour, Inc. (Baltimore, MD)
- …IT Audit Manager** is a key member of the Internal Audit function in providing objective assurance and risk advisory services to Under Armour ... globally. **Your Impact** + Responsible for managing the IT / Cybersecurity aspects across Internal Audit...evolution while delivering on our on-going responsibilities such as Audit Committee and Management reporting, risk assessment… 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
- Morgan Stanley (Baltimore, MD)
- …the Firm's global Technology, Operations, Risk Management, Legal and Compliance, Internal Audit and Finance divisions. Morgan Stanley has been rooted in ... * Internal Audit Associate - US Banks...the quality and effectiveness of Morgan Stanley's system of internal control, including risk management and governance… more
- SitusAMC (Annapolis, MD)
- …industry + 2-4 years of prior experience in IT auditing, compliance, or risk management + Familiarity with audit tools and virtual collaboration platforms + ... including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act...Suite (Word, Excel, Outlook, PowerPoint) + Basic understanding of IT audit principles and practices (strongly preferred)… more
- ManpowerGroup (Baltimore, MD)
- Our client in the IT industry is seeking a Senior Analyst IT Audit to join their team. As a Senior Analyst IT Audit , you will be part of the Audit ... the ability to work independently. **Job Title:** Senior Analyst IT Audit **Location:** Baltimore, Maryland (Remote) **Pay...areas for improvement. + Assist in the development of audit plans and risk assessments. + Prepare… 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 ... Audit Manager- Cyber Technical (Hybrid) Capital One's ...including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management, as well as… 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
- 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
- Guidehouse (Mclean, VA)
- …OMB Circular A-123 and assisting other program offices with remediation and other related internal controls tasks. The IT Risk & Controls Consultant will ... **Job Family** **:** Finance & Accounting Consulting, IT Risk & Controls Consulting **Travel...directly with clients and other organizational stakeholders to support IT internal control efforts, including assessments, remediation,… more
- Humana (Annapolis, MD)
- …Computer Science, Information Systems, Information Security or equivalent. 3 or more years of IT risk audit or consulting experience or closely related field ... and cyber security procedures and related processes. The Senior IT Internal Auditor executes the audit...and prepares reports for management on the results of IT risk audits, providing recommendations on improvements… more
- Lumen (Annapolis, MD)
- … 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
- Amazon (Arlington, VA)
- …applications at an advanced level - Bachelor's degree or equivalent - Experience in internal audit and risk management or equivalent Preferred Qualifications ... our customers. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Experience...operational efficiency - Experience with Internal Controls, Internal Audit and IT … more
- House of Representatives (Washington, DC)
- …support for responding to and implementing Office of Inspector General and Internal Controls/ Internal Audit recommendations. Develop, conduct, and prepare ... the CAO. Provide both generalized and specialized input concerning risk management security standards and policy for IT...collaborate on implementation of the RMF, and manage open audit and internal control findings. Provide technical… 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
- Deloitte (Mclean, VA)
- …information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over financial, ... recommendations to enhance business processes and systems based on audit findings Regardless of project type, your work may...require: + Ability to demonstrate understanding of business processes, internal control risk management, IT … more