- Amazon (Arlington, VA)
- …adult education, organizational development, instructional design or related field - Strong internal audit and risk management experience, including: ... more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... more
- Fannie Mae (Reston, VA)
- …for a challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on evaluating Fannie Mae's ... 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 ... more
- Deloitte (Mclean, VA)
- …reimagine the possible, and fulfill their mission promise. Work you will do: + Perform IT audit readiness including FISCAM, NIST 800-53. + Perform audit ... more
- SAIC (Washington, DC)
- …managing and documenting the ongoing security posture of the agency. The Audit and Risk Management Lead will support IT management with POA&M and Audit ... more
- PenFed Credit Union (Mclean, VA)
- …Certifications + Professional certification in Data Analytics or Data Management desired. + Internal Audit or Risk Management certification desired (eg ... more
- SitusAMC (Washington, DC)
- …industry + 2-4 years of prior experience in IT auditing, compliance, or risk management + Familiarity with audit tools and virtual collaboration platforms + ... more
- Constellation (Washington, DC)
- …performance of special reviews at the request of management and other audit department initiatives. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Assist in planning the ... more
- Amazon (Arlington, VA)
- …Do you see security, compliance, and risk management as business enablers? The Internal Audit team is seeking an auditor to perform assessments of Amazon's ... more
- Guidehouse (Mclean, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel...This is an ideal role for someone with an IT audit background who is looking to ... 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) + ... more
- SANS Institute (Washington, DC)
- …both independently and in a team setting. **Key Responsibilities** + Lead and execute IT audits, including risk assessments, internal control reviews, and ... more
- Grant Thornton (Washington, DC)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... more
- Grant Thornton (Arlington, VA)
- …related field + Minimum 2 years of related work experience working in compliance, risk management or internal audit departments at commercial/retail banks or ... more
- Grant Thornton (Arlington, VA)
- …or related field + Minimum 6 years of related work experience working in compliance, risk or internal audit departments at commercial/retail banks or other ... 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 ... 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 ... more
- Capital One (Mclean, VA)
- …Qualifications: + Bachelor's Degree or military experience + At least 5 years of experience in IT Internal Controls, Data Risk Management, IT Risk ... more
- Deloitte (Washington, DC)
- …Financial Improvement Audit Readiness (FIAR), testing and reporting requirements, IT audit readiness, FISCAM, NIST 800-53, and access controls. + ... more