- The MITRE Corporation (Mclean, VA)
- …federal environment. This role serves as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the Audit Committee. This role will ... make a difference with us. We are seeking an IT Audit & Controls, Principal to lead...an individual contributor overseeing the outsourced Internal Audit function while performing targeted in-house IT … more
- Under Armour, Inc. (Baltimore, MD)
- …**Purpose of Role** The **Chief Audit Executive** (Sr. Director of Internal Audit ) is responsible for leading Under Armour's Internal ... **Your Impact** **Strategic Assurance & Risk Management** + Lead Internal Audit 's dynamic risk assessment and planning...have the necessary skills and technical expertise (eg, in IT , data analytics, specialty areas) to audit … more
- Cardinal Health (Washington, DC)
- …duties + **Cross-functional Collaboration:** Collaborate effectively with cross-functional teams, including IT , Information Security, legal, Internal Audit , ... requirements, and proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external security audits and… more
- Cardinal Health (Washington, DC)
- …met through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT /Business Leadership ... to the leadership timely + Act as a trusted advisor to IT and business leadership as... IT compliance and governance processes. + Support internal and external audit processes to confirm… more
- Capital One (Mclean, VA)
- …(CAPM), ISACA Certified in Risk and Information Systems Control (CRISC), ISACA IT Audit Fundamentals Certificate, technology vendor certifications (eg, AWS, ... (IAM) Risk Guide, you will serve as the dedicated risk conscience and strategic advisor for Capital One's Cyber Identity and Access Management (IAM) team, within our… more
- Amazon (Arlington, VA)
- …and regulatory requirements and define compliance solutions; - Serving as an advisor on audit remediation issues; - Understand and manage cross-functional ... environment; - Communicating to key stakeholders and leadership on controls implementation, audit results, compliance program metrics, key risks and areas of program… more