- 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)
- 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)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Audit Manager- Cyber Technical (Hybrid) Capital One's ...including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management, as well as… 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
- 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
- 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
- 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
- Koniag Government Services (Chantilly, VA)
- …& Controls Management Analyst will play a crucial role in enhancing HUD's risk management and internal control processes. Key responsibilities include: + Perform ... all A-123 (as updated) integrated risk and internal control activities to achieve...and controls in government settings. + Experience in conducting risk assessments for IT systems and processes… 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 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
- Navy Federal Credit Union (Vienna, VA)
- …and statistical models are sound and satisfy governance requirements from regulatory agencies, Internal Audit and Model Risk Management groups + Lead ... business development/change projects in the division to ensure the internal control environment is in alignment with risk...for 2024 * Computerworld(R) Best Places to Work in IT * Forbes(R) 2024 America's Best Large Employers *… more
- PenFed Credit Union (Mclean, VA)
- …includes but is not limited to the review, design, and develop quantitative risk models; support model validation, audit , and other regulatory requirements; aid ... of the PenFed family. PenFed is hiring a (Remote) Data Scientist, Credit Risk Modeling associated with our Tysons, Virginia location. The primary purpose of this… 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 ... conditions. + Assist with identifying innovative approaches to assessing risk in PenFed operations and accomplishing essential audit...Maintain knowledge and serve as a functional expert on risk assessment and internal control in a… more
- Steampunk (Mclean, VA)
- …and culture and scalability); compliance with laws, regulations, and company policies; risk management; and the overall system of internal controls. This ... standards (ISO 9001, 20000-1) and CMMI-DEV framework + Proven expertise in risk -based auditing techniques, internal controls, and process optimization. + Strong… more
- Serco (Herndon, VA)
- **Position Description** Serco, Inc. is seeking a motivated individual to join our Internal Audit Team as an ** Internal Auditor (Staff Auditor)** . In this ... and get a broad understanding of core operational, financial and compliance processes. The Internal Audit Team documents workpapers and results of audit … more
- Navy Federal Credit Union (Vienna, VA)
- …with existing processes and applications + Build and maintain partnerships with external and internal auditors to negotiate audit objectives and audit scope ... assist in the management of a branch of the Internal Controls over Financial Reporting (ICFR) team and ensure...based upon previously developed risk -based strategies for audit execution Lead + Manage efforts to establish executive-level… more
- Guidehouse (Chantilly, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** Active Top Secret SCI with Polygraph **What ... for someone with an information security and assurance or IT audit background who is looking to...Security Manager (CISM) + Demonstrated knowledge and experience in IT risk and controls through IT… more
- Guidehouse (Chantilly, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** Active Top Secret SCI with Polygraph **What ... all of the following: + Leading a team of IT security auditors performing IT risk...guidance. Experience performing FISMA, OMB Circular A-123, or similar internal control assessments is preferred. Experience remediating and implementing… more