- 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
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager, Cyber Risk & Analysis (Hybrid) Capital One's Audit function is a dedicated group ... Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… 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
- 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
- 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
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Center 1 (19052), United States of America, McLean, Virginia Audit Manager- Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of… 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
- Office of the Inspector General, USPS (Arlington, VA)
- … management, governance, and internal control procedures Keeps abreast of emerging audit , business, IT , risk management and data governance and mining ... audits and projects Works closely with Directors and Managers on risk assessment and audit planning Collaborates with internal Executives, Directors, and… 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
- Office of the Inspector General, USPS (Arlington, VA)
- … management, governance, and internal control procedures Keeps abreast of emerging audit , business, IT , risk management and data governance and mining ... audits and projects Works closely with Directors and Managers on risk assessment and audit planning Collaborates with internal Executives, Directors, and… more
- Navy Federal Credit Union (Vienna, VA)
- …operational, and compliance audits. Serve as a liaison with various business units, risk , legal and compliance to ensure external audit activities are conducted ... and examiners, preferably in a large financial institution * Advanced knowledge of Internal Controls concepts and practices and risk -based auditing techniques *… more
- Lumen (Washington, DC)
- … IT Auditor will execute IT -focused audits and will support operational internal audit teams when IT -related risks are addressed. This role will ... + Assist the SOX and operational internal audit teams with the evaluation of IT -related...with at least 3 years of relevant experience in internal audit , risk consulting, or… more
- Amazon (Arlington, VA)
- …applications at an advanced level - Bachelor's degree or equivalent - Experience in internal audit and risk management or equivalent Preferred Qualifications ... our customers. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Experience...operational efficiency - Experience with Internal Controls, Internal Audit and IT … 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
- House of Representatives (Washington, DC)
- …support for responding to and implementing Office of Inspector General and Internal Controls/ Internal Audit recommendations. Develop, conduct, and prepare ... the CAO. Provide both generalized and specialized input concerning risk management security standards and policy for IT...collaborate on implementation of the RMF, and manage open audit and internal control findings. Provide technical… more
- Capital One (Mclean, VA)
- …within DevEx, Cyber, second line risk organizations, the developer 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
- 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 4 years of experience in Technology or Audit or Technology Risk Management **Preferred Qualifications:**… more
- Navy Federal Credit Union (Vienna, VA)
- …Knowledge of Navy Federal's services, products, and functions. + Experience working in an IT risk environment. + Knowledge of Navy Federal business processes and ... and proficiency with procedures and techniques. Responsibilities + Collaborate with other internal teams to embed risk management into technology projects,… more
- Amazon (Arlington, VA)
- …credentials Experience with SQL and Excel Big 4 consulting experience or Internal Audit experience Relevant certifications (CIA, CISA, CIPP, CIPM, CIPT, ... Basic Qualifications 4+ years of compliance program management, legal, governance, audit , risk /loss prevention, or equivalent experience Bachelor's degree or… more