- Microsoft Corporation (Reston, VA)
- …Internal Audit team focused on our engineering programs. This individual contributor IT Audit Manager position is directly responsible for executing ... all employees to positively impact our culture every day. **Responsibilities** + The IT Audit Manager is responsible for evaluating risks and controls for… more
- Microsoft Corporation (Reston, VA)
- …all employees to positively impact our culture every day. **Responsibilities** + The Senior IT Audit Manager is responsible for evaluating risks and controls ... needed), and work with outside contractors with respect to specific IT audit engagements. + Establish and maintain customer relationships with internal… more
- Amazon (Arlington, VA)
- …for a seasoned auditor or Privacy practitioner to help us lead and conduct our Audit & Oversight program. The role has impact across critical areas of Customer Trust ... products. * Develop and own strategic initiatives to continuously enhance our audit methodology and processes * Collaborate with Regulatory compliance SMEs across… more
- Jacobs (Arlington, VA)
- … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a ... and control insights to our business partners. The Senior Manager 's primary responsibilities are to protect the company's assets...IT controls. As part of the global Internal Audit Team, you will get exposure to all aspects… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Sr. Manager Cyber Technical, Technology Audit **Capital One's Audit function is a dedicated ... monitoring activities and updates to risk assessments, audit universe, and audit plan.** + **Oversee multiple, concurrent Cybersecurity, IT Operations, and… more
- Federal Reserve Bank (Washington, DC)
- Spring 2025 Intern - IT Audit Intern (OIG) - R024744 Primary Location : DC-Washington : Employee Status : Temporary Overtime Status : Non-exempt Job Type : ... operations to assess the effectiveness of Board and CFPB information security programs. The IT Audit Intern will assist in conducting IT -related audits and… more
- Humana (Washington, DC)
- **Become a part of our caring community and help us put health first** The Manager , Internal Audit , leads audits in the Clinical and Enterprise Compliance area, ... on track for the established timeline and deadlines. The Manager , Internal Audit , will successfully coach, develop...of issues/data/processes across multiple factors + Ensuring integration of IT and Data Analytics within audit activities… more
- PenFed Credit Union (Mclean, VA)
- …about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Audit Manager , Risk & Operations at our Tysons, Virginia location. The primary ... of this job is to lead the risk and operations audit portfolio for PenFed's Internal Audit department. The role is a leadership position responsible for the… more
- Grant Thornton (Washington, DC)
- As an Audit Manager you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… more
- Prime Therapeutics (Washington, DC)
- …relevant work experience;HSdiploma or GED is required + 2 years of experience in IT , risk management, internal audit , or data analytics/data science team + 1 ... job includeclosevision,distancevision,colorvision,peripheralvision,depth perceptionand abilitytoadjustfocus **Reporting Structure** + Reports to Manager or Director in the Internal Audit … more
- DealerOn, Inc. (Rockville, MD)
- Job Description: The IT Project Manager will be responsible for overseeing and managing IT projects, ensuring they meet regulatory and security requirements, ... within professional services, project management, compliance monitoring, risk management, or IT internal/external audit + Understand business processes, internal… more
- Guidehouse (Reston, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** None **Clearance Required** **:** Active Top Secret SCI (TS/SCI) **What You Will Do** ... all of the following: + Leading a team of IT security auditors performing IT risk and...controls, such as password length, complexity, and expiration + Audit logging and monitoring, including generation of audit… more
- Deloitte (Mclean, VA)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over… more
- Robert Half Finance & Accounting (Arlington, VA)
- …and have the ability to manage multiple tasks simultaneously. * Familiarity with IT audit standards and methodologies is necessary. * Willingness to stay ... global company in the emerging energy sector. They are recruiting for an IT Controls Manager to join their world class team. This is a unique opportunity for… more
- Marriott (Bethesda, MD)
- …our business competition! **JOB SUMMARY:** We are seeking an experienced Sr. Manager , Data Center Facilities to manage all operations and maintenance of Marriott's ... technical person who can comfortably interface and foster collaborative relationships with IT and facilities staff as well as vendors. This position is based… more
- ManTech (Herndon, VA)
- …that offer opportunities for advancement. We are seeking a highly skilled and motivated ** IT Property Manager ** to join our team, providing crucial support to ... Components, other Federal Agencies, and locations + Coordinate with government property manager and other contractors to support and manage + equipment delivery to… more
- Guidehouse (Chantilly, VA)
- …This is an ideal role for someone with an information security and assurance or IT audit background who is looking to utilize their skills to work with ... controls testing such as system security plans, SOPs, audit logs, configuration scans, and vulnerability scans + Evaluating...Manager (CISM) + Demonstrated knowledge and experience in IT risk and controls through IT audits,… more
- Leidos (Arlington, VA)
- …(AFDW), 844 CG. The scope includes: * Performing a full range of IT operations and maintenance services. * Developing, engineering, and implementing IT ... DC. **Specific Primary Responsibilities:** + Quality Administration: Support the Quality Manager in the execution of plans and activities that execute and… more
- Guidehouse (Chantilly, VA)
- …**:** Active Top Secret SCI with Polygraph **What You Will Do** **:** The IT Security Audit Consultant will support stakeholder engagement and technical delivery ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:**... controls testing such as system security plans, SOPs, audit logs, configuration scans, and vulnerability scans + Evaluating… more
- Williams Adley (Washington, DC)
- …participate in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure to determine the adequacy of the controls to detect and ... technology concepts, practices, standards, and procedures; industry best practices; and audit frameworks. The following are representative, but not all-inclusive, of… more