- 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
- Amazon (Arlington, VA)
- …Preferred Qualifications - Master's degree or equivalent - Strong IT internal audit and risk management experience, including: performing assessments ... from achieving objectives. We are looking for an experienced internal audit IT professional to...risk management experience - Minimum 2 years of IT audit quality and program management experience… 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
- 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 ... providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless… more
- Highmark Health (Washington, DC)
- …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
- 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 + ... 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
- 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 ... development of audit scope, objectives and audit program; assist...to be used + Support the ICFR program through risk assessments, testing of key financial controls, automated controls,… 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 ... will have the opportunity to leverage and grow your internal audit skills, expand your knowledge of...or related field. - 2+ years in Operations and IT internal auditing, risk management,… 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
- 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
- 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, ... internal audit , and external auditors to incorporate...in a large financial institution + Proficient knowledge of Internal Controls concepts and practices and risk -based… 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
- 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 ... have the rare opportunity to dive deep into the internal architecture of Amazon's infrastructure and services to assess...DMAAC functions are designed and operating securely. As an IT Audit Manager, you will lead the… 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 ... and pragmatic approach (People). **Summary of Position** The Senior IT Internal Auditor will assess and evaluate...5+ years of related experience in privacy, security, or IT audit roles with a focus on… 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 ... creation and maintenance of documentation/procedures in support of the IT Risk and Compliance program, and should...+ Help develop and validate control metrics + Lead internal audit processes for control validation +… more
- Capital One (Mclean, VA)
- …leaders within Tech, second line risk organizations, the cyber 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
- Capital One (Mclean, VA)
- …leaders within Cyber, second line risk organizations, the cyber community, and Internal Audit on key technology risks and actions needed + Understand, ... least 8 years experience in Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination...10+ years experience performing data analysis in support of internal risk assessments and control reviews +… 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
- 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 ... the company + Interact with business counterparts and other IT colleagues to ensure appropriate coverage of shared controls...At least 5 years of experience in Cybersecurity, Technology, Audit , or Risk Management + At least… more
- Capital One (Mclean, VA)
- …various initiatives, including oversight of third party resources. + Support interactions with Internal Audit and Regulatory agencies related to our work, as ... At least 7 years of experience in Cybersecurity, Technology, Risk Management, or External Audit + At...years of experience performing data analysis in support of internal risk assessments and control reviews +… more