- Sallie Mae (Sterling, VA)
- …future generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be responsible for developing ... or a related field. A relevant professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) is highly desirable. +… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Commercial Bank Audit (Hybrid) The Internal Audit function within Capital One is ... Auditor to join the team. The Senior Auditor will perform professional internal...or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor … more
- Amazon (Arlington, VA)
- …risk and compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores ... range of stakeholders. You will work with an Audit Manager conducting end-to-end financial, operational, IT and compliance audits...of it. Key job responsibilities - Contribute to the Internal Audit risk assessment and audit planning process -… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor , Consumer Lending Audit (Hybrid) Capital One's Audit function is a ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending… more
- AltaGas (Springfield, VA)
- **Job Description** **WGL - Senior Internal Auditor ** This position is responsible for performing complex level professional internal auditing work that ... of the annual audit plan, and providing training to other internal audit staff. Reporting to the Manager , Internal Audit, this individual will also be… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Finance (Hybrid) Capital One is seeking an energetic, self-motivated Senior ... services + 2+ years of experience in performing data analysis in support of internal auditing + Certified Internal Auditor (CIA), Certified Public Accountant… more
- Guidehouse (Chantilly, VA)
- …**:** Active Top Secret SCI with Polygraph **What You Will Do** **:** The Senior IT Security Auditor will lead stakeholder engagement and technical delivery for ... To Have** **:** + Relevant certification such as the Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) + Demonstrated… more
- Amazon (Arlington, VA)
- …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments ... have the rare opportunity to dive deep into the internal architecture of Amazon's infrastructure and services to assess...DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the… more
- Williams Adley (Washington, DC)
- …(https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security and ... maintain, and report accurate, reliable, and complete financial information. The Senior Associate shall also participate in vulnerability and risk assessment reviews… more
- Williams Adley (Washington, DC)
- …Areas: Audit and Assurance, Consulting, and Enterprise Services + Reports To: Senior Manager /Principal/Partner + Authorization: US Citizenship is required + ... to learn more about our team! The Opportunity: The Senior Associate is responsible for conducting detailed test work...to analyzing reports, statements, and accounting records of an internal or external entity to ensure accurate calculations. Must… more
- Guidehouse (Reston, VA)
- …security reviews + Relevant certification such as the Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) + ... Polygraph **What You Will Do** **:** The Intel FISMA Auditor will support stakeholder engagement and technical delivery for...assessment results to a variety of client stakeholders, including senior leadership + Working with a team to understand… more
- Jacobs (Arlington, VA)
- …of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a collaborative environment and ... risk management, governance, and control insights to our business partners. The Senior Manager 's primary responsibilities are to protect the company's assets… more
- Amazon (Arlington, VA)
- …of strategic objectives by minimizing negative surprises. We are looking for an experienced Senior Risk Manager to join our Global Risk Management (GRM) team. As ... or internal control experience - One or more certifictions (Certified Internal Audit (CIA), Certified information systems auditor (CISA), Certified Risk… more
- Prime Therapeutics (Washington, DC)
- …simultaneously **Preferred Qualifications** + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ... every decision we make. **Job Posting Title** Audit Analytics Senior Analyst - Remote **Job Description** The Audit Analytics...ability to adjust focus **Reporting Structure** + Reports to Manager or Director in the Internal Audit… more
- SAP (Herndon, VA)
- …+ Financial Risk Manager (FRM) + Chartered Accountant (CA) + Certified Internal Auditor (CIA) + Project Management Professional (PMP) + Hybird shcedule (1 ... must have managers approval to transfer.** **JOB SUMMARY:** The Senior Risk Specialist plays a pivotal role in NS2s...of the Chief Operating Officer (oCOO), working with both internal and external stakeholders to identify, assess, and mitigate… more
- KPMG (Washington, DC)
- …consumer compliance and safety and soundness regulations, (such as a compliance manager and/or officer, auditor , examiner, advisor, consultant, or regulatory ... **Business Title:** Senior Associate, Consumer Compliance **Requisition Number:** 118208 - 21 **Function:** Advisory **Area of Interest:** **State:** DC **City:**… more
- Capital One (Mclean, VA)
- …Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Informations Systems Auditor (CISA), ... Center 3 (19075), United States of America, McLean, Virginia Senior Director, Technology & Cyber Risk Officer Capital One...+ Demonstrate robust risk management oversight in supporting various internal audits and regulatory exams + Keeps pace with… more
- SAIC (Silver Spring, MD)
- …information security-related certifications, for example: + Certified Information Systems Auditor (CISA) + Certified Information Security Manager (CISM) ... HVA team + Providing support for the High-Value Assets (HVA) Program Manager , including tracking and forecasting assessment and authorization (A&A) schedules for all… more
- Steampunk (Mclean, VA)
- **Overview** **Steampunk** wants you to be a ** Senior ** **Information System Security Officer (ISSO)** on our teamto support a government customer on site in ... Management + Provide audit support for assigned systems (Financial, A-123, FISMA, internal , DHS, etc.), throughout the audit (Pre, During, and Post Audit) +… more
- Highmark Health (Washington, DC)
- …Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Security Auditor (CISA) ... be documented and formally assessed through standard risk assessment processes. The Senior Information Protection Security Architect must have the ability to provide… more