- 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
- Prime Therapeutics (Washington, DC)
- …experience;HSdiploma or GED is required + 5 years of experience in IT , risk management, internal audit , or data analytics/data science team, to include ... obtaining, organizing and delivering on data requests for various Internal Audit projects. This position will lead...and promote adoption of applied data analytics across the audit lifecycle including risk assessment, audit… 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
- Lumen (Washington, DC)
- …discipline with at least 7 years of relevant experience in IT SOX Audits, Internal audit , risk consulting, or external audit . CIA, CISA and/or ... Internal Audits working with both Internal Audit and external auditors. The Sr Lead IT...that are being performed prior to IA and External Risk assessments Test large scale projects that are SOX… 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 (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
- 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
- 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 ... have the rare opportunity to dive deep into the internal architecture of AWS services to assess operational risks...Math or related field. 2+ years of experience in IT Audit , Cybersecurity, Risk Management,… more
- Navy Federal Credit Union (Vienna, VA)
- …member of the leadership team responsible for leading, directing, and managing teams of highly skilled IT internal auditors who audit a variety of IT ... risk assessment and effective challenge of Navy Federal's business/ IT operations and related system of internal ...risk -based recommendations to assist in implementing and enhancing internal controls. + Review audit reports in… 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
- 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
- Navy Federal Credit Union (Vienna, VA)
- Overview Department At Navy Federal, Internal Audit 's (IA) goal is to provide independent, objective assurance and advisory services designed to evaluate and ... and unique risks to the enterprise. As a result, Internal Audit must continuously adapt to provide...risk -based approach that evaluates the effectiveness of governance, risk management, and the internal control environment.… more
- Amazon (Arlington, VA)
- …equivalent - Master's degree or equivalent - * Big 4 consulting experience or Internal Audit experience - * Relevant certifications (CIA, CISA, CIPP, CIPM, CIPT, ... & Oversight management tools. * Manage partnerships with internal business stakeholders. * Create monitoring and testing plans...and implementation of continuous monitoring and oversight of key risk indicators using an audit tool and… more
- KPMG (Washington, DC)
- …determine adequacy and efficiency of controls; stay current on internal audit methodologies, internal controls and risk management frameworks, ... **Business Title:** Associate Director - Internal Audit **Requisition Number:** 118110 - 21 **Function:** Business Support Services **Area of Interest:**… 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
- Guidehouse (Arlington, VA)
- …Required** **:** Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Controls Senior Consultant will support stakeholder ... This is an ideal role for someone with an IT audit background who is looking to...senior consultant rather than as an external auditor. The IT Risk and Internal Controls… 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
- 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