- Guidehouse (Mclean, VA)
- …**:** Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and ... internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a lead role in working directly… more
- Lumen (Washington, DC)
- …shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support operational internal audit teams when IT -related ... and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT...years of relevant experience in internal audit, risk consulting, or external audit focusing on IT… more
- PwC IT Services Co. (Washington, DC)
- … Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job ... Risk Assessments, Intellectual Curiosity, Intrusion Detection System (IDS), IT Infrastructure, Kali Linux, Learning Agility, Microsoft Active Directory {+ 25… 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
- Deloitte (Washington, DC)
- … Risk Management (QRM) team is seeking a Deal Strategy, Contracting, and Risk Senior Manager with extensive experience in supporting deal and contract ... Deal Strategy, Contracting, and Risk Support Senior Manager, Government &...contractually required policies and processes and with the Firm's internal policies + Continue to collaborate with different functions… more
- Capital One (Mclean, VA)
- …in project or process management + At least 2 years of experience in IT Risk Management + Experience in testing technical controls in financial institutions ... VA - McLean, United States of America, McLean, Virginia Senior Associate, Technology Controls Testing (ES Risk )...risk mitigation or corrective actions + Experience testing internal controls + Strong communication and presentation skills +… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Associate, Technology Risk Manager | Retail Bank As a member of the Technology Risk ... Risk Office, you will apply your analytical, risk management, and project management skills to support ...the company + Interact with business counterparts and other IT colleagues to ensure appropriate coverage of shared controls… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Manager, Consumer Loan Policy & Risk Analytics at our Tysons, Virginia location. ... of Consumer Loan acquisition credit strategy/policy and conducting ongoing credit risk /program profitability monitoring and analytics. This role plays a critical… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Manager Credit Card Policy & Risk Analytics at our Tysons, Virginia location. ... of Credit Card acquisition credit strategy/policy and conducting ongoing credit risk /program profitability monitoring and analytics. + Oversee cash flow / NPV… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Analyst Credit Card Policy & Risk Analytics at our Tysons, Virginia location. ... ever-changing macro-environment. + Collaborate with modeling team to build/manage risk models using both internal and external...team to build/manage risk models using both internal and external data sources, conduct risk … more
- Teradata (Annapolis, MD)
- …You'll Do** We are seeking a candidate to join our global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, ... thorough audit programs and document related work to evaluate internal controls related to IT risks, operational...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be… more
- Amazon (Arlington, VA)
- …compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and conduct our Audit ... Support the audit lifecycle for Customer Trust and Privacy areas, specifically risk and control assessments, control validation testing and reporting * Complete… more
- Amazon (Arlington, VA)
- …Amazon Web Services (AWS). AWS provides Innovative cloud computing services and IT infrastructure to public and private clients around the globe, including on-demand ... learning, and more. The successful candidate will join the AWS Legal Regulatory Risk Management & Compliance team, focusing on product safety and compliance across a… more
- Steampunk (Mclean, VA)
- **Overview** We are seeking a highly skilled and experienced ** Senior Quality Assurance Internal Auditor** to join our Operational Excellence team within ... and culture and scalability); compliance with laws, regulations, and company policies; risk management; and the overall system of internal controls. This… more
- Amazon (Arlington, VA)
- …and compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal ... a candidate with broad experience in Operations, Commercial, Compliance, IT and Financial auditing. You must also be comfortable...of it. Key job responsibilities - Contribute to the Internal Audit risk assessment and audit planning… more
- Pew Charitable Trusts (Washington, DC)
- Senior Associate, IT Analyst Overview of Information Technology Information Technology ( IT ) at Pew takes a proactive approach toward the use of technology to ... and maintain a leadership position in the philanthropic community. As a result, IT is in a mode of continuous improvement, applying leading-edge technology to the… more
- Planet Technologies (Washington, DC)
- …sector, is looking for a highly motivated individual to join our growing team as Senior IT Project Manager. In this role, you will be supporting impactful ... as a project manager and experience with large, complex IT projects, as well as handling multiple projects if...or other project management certification is required at the senior level. Specific technical certifications are preferred such as… more
- Navy Federal Credit Union (Vienna, VA)
- …work program + Occasionally act as Auditor-In-Charge on audits of lesser risk /complexity, providing guidance, coaching, and direction to Internal Audit staff ... operating effectiveness of controls + Identify and quantify issues and provide risk -based recommendations to implement and enhance internal controls to… more
- Amazon (Arlington, VA)
- …identify risks and ensure DMAAC functions are designed and operating securely. As a Senior IT Auditor, you will lead the planning, scoping, execution, and ... security, software design and innovative technologies? Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is… more
- Maryland Department of Transportation (Baltimore City County, MD)
- Senior IT Project Manager (Administrator VI) Salary $84,229.00 - $136,003.00 Annually Location Baltimore City Job Type Full Time Job Number 0886-MDTA-08/2024 ... employees to achieve these goals. Nature of Work: The Senior IT Project Manager is an integral...enforcement systems, financial management systems, asset management, human resources, internal IT operations and support, communications, and… more