- Amazon (Arlington, VA)
- …prevent us from achieving objectives. We are looking for an experienced internal audit IT professional with prior quality reviews and program management ... from achieving objectives. We are looking for an experienced internal audit IT professional to...or risk management experience - Minimum 2 years of IT audit quality and program… more
- Guidehouse (Mclean, VA)
- …Required** **:** Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement ... a consultant rather than as an external auditor. The IT Risk and Internal Audit ...IT controls test work in a consistent and high- quality manner that would allow a reviewer to repeat… more
- Highmark Health (Washington, DC)
- …to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association (ISACA) ... budgetary responsibility and authority. + Define and coordinate the IT audit and advisory process with key...the risk assessment outcomes, collaboratively develop the comprehensive, annual, Internal Audit plan with other senior leaders… more
- Sallie Mae (Sterling, VA)
- … Audit and will be responsible for the management and execution of Internal Audit 's Quality Assurance Program. **What You'll Do** + Management and ... of education. **What You'll Contribute** + Sallie Mae Bank's Internal Audit department works to promote an...Execution of Quality Assurance program: + Perform Risk Assessment activities to… more
- Navy Federal Credit Union (Vienna, VA)
- …in the gathering of post- audit feedback from external auditors, internal audit , management, and participating staff; coordinate with business units, ... compliance audits + Support audit preparation activities, audit scheduling, information requests, and provide quality ... internal audit , and external auditors to incorporate… more
- Capital One (Mclean, VA)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff...multiple priorities and tasks across the team to deliver quality results. + Coordinate with others and proactively take… more
- Capital One (Mclean, VA)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... a collaborative, agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights, to… more
- PenFed Credit Union (Mclean, VA)
- …location. The primary purpose of this job is to lead the accounting and finance-related audit portfolio for PenFed's Internal Audit department. The role is a ... on audit scope, risk and controls, and testing procedures, and formulating audit results. + Support Internal Audit 's strategic direction by proactively… more
- SANS Institute (Washington, DC)
- …honesty, customer focus, and pragmatic approach (People). **Summary of Position** The Senior IT Internal Auditor will assess and evaluate the effectiveness and ... are mitigated, and identifying opportunities for improvements. The Senior IT Internal Auditor will work closely with...5+ years of related experience in privacy, security, or IT audit roles with a focus on… more
- Steampunk (Mclean, VA)
- **Overview** We are seeking a highly skilled and experienced **Senior Quality Assurance Internal Auditor** to join our Operational Excellence team within ... Actions (CAPA) plans. Ensure timely follow-up on all open audit findings through close collaboration with Quality ...as PMP, CISSP, Lean Six Sigma Green Belt, Certified Internal Auditor (CIA), or Certified Quality Auditor… more
- System One (Washington, DC)
- …evaluation of control gaps for financial systems. + Experience with supporting financial IT audits and successfully developing audit and security related system ... ALTA IT has a Long-Term Contract position open for...Prepares the technology departments for the yearly financial statement audit and SOX internal control reviews. +… more
- Guidehouse (Mclean, VA)
- …in working directly with clients and other organizational stakeholders to support IT internal control efforts, including assessments, remediation, and other ... assisting other program offices with remediation and other related internal controls tasks. The IT Risk &...IT controls test work in a consistent and high- quality manner that would allow a reviewer to repeat… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …degree, a High School Diploma/GED and four (4) years of experience performing quality management/ audit activities, in addition to the minimum experience stated ... audit findings to stakeholders, in accordance with the requirements of internal or external review process. Ensures that audit requirements are completed… more
- Leidos (Annapolis Junction, MD)
- …facilitate, track, and report on continuous process improvement activities. + Implement audit practices for internal processes and products. + Ensure adherence ... + Provide the program manager with timely metrics and audit outcomes to gauge progress towards quality ...may be substituted for a degree. + Experience providing Quality Management with Software Development and IT … more
- Leidos (Alexandria, VA)
- …System (QMS) + Create and oversee Quality Assurance Plans (QAP) + Implement audit practices for internal processes and products + Ensure compliance with PWS, ... role involves supporting the ensuring the delivery of comprehensive IT and support services to ensure mission success while... quality standards as well as support the internal quality process. **Primary Responsibilities:** + Develop,… more
- PenFed Credit Union (Mclean, VA)
- …a subject matter expert, builds relationships with business department leaders, and collaborates with Internal Audit staff. This position may lead a team on less ... Financial is responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior management to identify… more
- PenFed Credit Union (Mclean, VA)
- …relationships with business department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or ... Financial is responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior management to identify… more
- Grant Thornton (Arlington, VA)
- …Senior Manager/Director As a Regulatory & Practice Review Director you'll support audit teams for regulatory inspection with all with the resources, environment, and ... support to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Responding to regulatory requests and… more
- Amgen (Washington, DC)
- …Qualifications:** Master's degree **Or** Bachelor's degree and 2 years of Compliance, Audit , Operations, Business, or IT experience **Or** Associate's degree and ... Requirements, PhRMA Code). + Apply knowledge of the above internal and external requirements when evaluating Amgen activities that...6 years of Compliance, Audit , Operations, Business, or IT experience **Or**… more
- CareFirst (Washington, DC)
- …Security, Data Governance, and Network Security domains. + Experience with responding to internal and external audit requests, working with, and communicating to ... day-to-day security incidents. + Participates in the development of quality assurance policies. **QUALIFICATIONS:** **Education Level:** Bachelor's Degree, Computer… more