- SAIC (Washington, DC)
- …consistency and quality . + Build strong relationships with clients and internal departments to understand IT security challenges and opportunities. + Support ... documenting the ongoing security posture of the agency. The Audit and Risk Management Lead will support IT...and provide constructive feedback on work products to ensure high- quality deliverables with minimal revisions. + Understanding of and… more
- PenFed Credit Union (Mclean, VA)
- …of auditable entities. + Document analytical support in a manner that meets Internal Audit 's Quality Assurance guidelines. + Provision, develop, administer, ... PenFed family. PenFed is hiring a (Hybrid) Data Analyst, Internal Audit at our Tysons, Virginia location....will be responsible for the continuous improvement of data quality and analytical capabilities used by IA. Responsibilities Reasonable… more
- Amazon (Arlington, VA)
- …on the highest standards. Key job responsibilities We are looking for an experienced internal audit professional with prior quality reviews and program ... we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic...prioritizing risk - Prior experience with audit quality reviews and program management with an IT… more
- Ryder System (Washington, DC)
- … Audit Services (RAS) department is a high-performing team that provides internal audit services and support to business leaders across the organization. ... efficiency and effectiveness of Ryder processes. **Key Responsibilities:** + Collaborate with the Internal Audit team to understand audit objectives and data… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Navy Federal's Internal Audit team is in the midst of an exciting transformational journey to become a best-in-class Audit function! It is our ... building and cultivating trust through the consistent execution of high- quality and risk-focused audit and advisory work....we want to learn more about you! To support Internal Audit 's data-driven audit testing… 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
- Humana (Washington, DC)
- …a part of our caring community and help us put health first** The Internal Audit Consulting Group drives the achievement of Humana's strategic and financial ... objectives. The IT Internal Auditor 2 provides value-added service...recommendations on processes and prepares reports for management. The IT Audit Professional 2 understands department, segment,… more
- Navy Federal Credit Union (Vienna, VA)
- …demands develop. Provide subject matter expertise and guidance regarding exams, internal audits, and compliance reviews. Support the Business Unit throughout full ... Effectively coordinates exam preparation activities, information requests, and provides quality assurance for examination responses and other regulatory inquiries +… more
- Humana (Washington, DC)
- …a part of our caring community and help us put health first** The Internal Audit Consulting Group drives the achievement of Humana's strategic and financial ... objectives. The IT Internal Auditor 1 provides value-added service...responsibilities include but are not limited to: + Perform IT audit projects and consulting engagements in… more
- PwC IT Services Co. (Washington, DC)
- …with Internal Firm Services leadership; Collaborating with Information Technology ( IT ) and NIS to align information security policies and standards, evaluations, ... **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS...style, you motivate, develop and inspire others to deliver quality . You are responsible for coaching, leveraging team members… more
- Carrington (Washington, DC)
- …ensuring that the IT department itself is in compliance with all internal and external policies and procedures. Perform all duties in accordance with the ... meeting coordination. + Ensure the continuity and accuracy of audit and regulatory responses. + Review the IT... audit and regulatory responses. + Review the IT Department policies and procedures to ensure that they… more
- Guidehouse (Mclean, VA)
- …related internal controls tasks. This is an ideal role for someone with an IT audit background who is looking to utilize their skills to support clients ... working directly with clients and other organizational stakeholders to support IT internal control efforts, including audits/assessments, remediation, and other… more
- Grant Thornton (Arlington, VA)
- …assigned project tasks. Common engagements include, but are not limited to: co-sourced and outsourced IT internal audit , IT internal control ... controls, IT infrastructure controls, key report integrity, etc.) for Internal Audit , SOX compliance, System & Organization Control (SOC) reporting,… 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 ... Cyber is responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior management to identify and… more
- Navy Federal Credit Union (Vienna, VA)
- …on audit or advisory engagements and will participate in Internal Audit initiatives. Promote partnership, trust, and accountability within our ... organization and building deeper relationships with our audit stakeholders. Navy Federal's Internal ...building and cultivating trust through the consistent execution of high- quality and risk-focused audit and advisory work.… more
- Robert Half Finance & Accounting (Rockville, MD)
- Description Job Title: Director of Internal Audit Location: Rockville, MD (In-office Monday through Thursday) Compensation & Benefits: $125,000 - $170,00 - ... organizational considerations. My client is hiring a Director of Internal Audit who will play a critical...+ Preferred certification: IIA or equivalent. + Expertise in internal control processes, fraud investigation, IT and… more
- AltaGas (Springfield, VA)
- …developed by The Institute of Internal Auditors. * Skill in conducting quality control reviews of audit work products. * Knowledge of management information ... annual audit plan; and providing training to internal audit staff. This includes continuous improvement...testing the design and operating effectiveness of process and IT application controls. * Works collaboratively with management to… more
- Guidehouse (Chantilly, VA)
- …+ Documenting the results of IT controls test work in a consistent and high- quality manner that would allow a reviewer to repeat the test and reach the same ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:**...guidance. Experience performing FISMA, OMB Circular A-123, or similar internal control assessments is preferred. Experience remediating and implementing… more
- PenFed Credit Union (Mclean, VA)
- …and other team members. + Engage with application owners and management to provide internal and external audit support. Work with all lines of defense to ... perform other duties as assigned. + Monitor adherence to internal policy and procedure and regulations including Federal and...processes to keep policies and procedures current. + Monitor quality of IT and business areas through… 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