- The George Washington University (Washington, DC)
- …that inform management and the audit committees on the adequacy of internal controls in high- risk business processes. Develops new and thorough audit ... this position provides the leadership and direction for the Internal Audit Services (IAS) function, including managing...a clear definition of scope, integration of financial and IT audit coverage, use of automated tools… more
- MultiPlan (Rockville, MD)
- … subject matter experts on audit and assessment requests5. Work with IT stakeholders, internal and external auditors to ensure successful completion of ... for corrections of weaknesses, and improvements in operations.7. Conduct internal risk assessments and present findings to...relevant to risk /compliance and test objectives across IT Departments.10. Utilize audit findings to make… more
- The George Washington University (Washington, DC)
- …COI/C programs, in collaboration with the University Office of Ethics, Compliance and Risk (OECR), the Office of Sponsored Projects (OSP), the Office of Human ... of all relevant documents pertaining to areas of oversight; Collaborate with GW IT to refine and update existing databases and workflow products and identify new… more
- MultiPlan (Rockville, MD)
- …and technical teams. * Build and maintain positive working relationships with internal colleagues (including IT , Sales and Marketing, and Operations) and ... the quickest and most efficient solution* Communicating effort, timelines, risk and client impact* Implementing the solution and validating...external contacts. 4. Manage and coordinate IT deliverables to both internal and external… more
- 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
- T. Rowe Price (Owings Mills, MD)
- …Audit leading technolo gy audit strategy + 10 plus years of related experience in risk , internal audit / IT audit , Audit Operations leading ... IT infrastructure and influences establishment of controls and audit proc edures to identify risk areas...leadership to collaborate and execute the strategic vision for Internal Audit + Establish and drive execution… more
- Amazon (Arlington, VA)
- …. 5+ years of experience in IT risk management, information security risk management, IT audit / internal audit , governance/ risk ... Experience with data analytics and metrics. * Experience with IT controls, risk assessments, and the design...Experience in Big 4 Accounting firms, large consultancies, or internal audits with a focus on financial systems and… more
- DealerOn, Inc. (Rockville, MD)
- …within professional services, project management, compliance monitoring, risk management, or IT internal /external audit + Understand business processes, ... compliance monitoring evaluation criteria. + Daily project management of internal auditing initiatives. + Communicate audit progress...internal control risk management, controls and related standards + Knowledge of… more
- KPMG (Mclean, VA)
- **Business Title:** Advisory Intern, Federal Internal Audit & Enterprise Risk | McLean Summer 2025 **Requisition Number:** 117870 - 97 **Function:** Advisory ... is currently seeking an Advisory Intern for our Federal Internal Audit and Enterprise Risk ...reviews of key client processes and connection to enabling IT systems + Help identify internal controls… more
- Deloitte (Baltimore, MD)
- IT Internal Audit Consultant A...organization as risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice ... you will do + Demonstrate understanding of business processes, internal control risk management, IT ...Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT ,… more
- KPMG (Washington, DC)
- …following areas: IT audit readiness, internal or external IT audit , risk assessment, business process reengineering, Enterprise Resource Planning ... implementation, IT deficiency remediation/validation, PBC response, business process improvement, audit coaching/ IT audit liaison support, assessment and… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager, Cyber Risk & Analysis - Technology Audit (Hybrid) **Capital One's Audit ... 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)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit function ... providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless… more
- Amazon (Arlington, VA)
- …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 AWS services to assess operational risks...Math or related field. 2+ years of experience in IT Audit , Cybersecurity, Risk Management,… more
- Amazon (Arlington, VA)
- …you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of ... have the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess...- 4+ years of compliance program management, legal, governance, audit , risk /loss prevention, or equivalent experience -… more
- Under Armour, Inc. (Baltimore, MD)
- …IT Audit Manager** is a key member of the Internal Audit function in providing objective assurance and risk advisory services to Under Armour ... globally. **Your Impact** + Responsible for managing the IT /Cybersecurity aspects across Internal Audit ,...evolution while delivering on our ongoing responsibilities such as Audit Committee and Management reporting, risk assessment,… more
- Warner Bros. Discovery (Silver Spring, MD)
- …In this pivotal role, you will serve as a business process, risk , internal control, and Internal Audit (IA) subject matter expert across designated ... and objectives. This includes actively supporting the business with risk , process and internal control perspectives in...experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT… more
- Constellation (Baltimore, MD)
- … issues with management as they arise on the audit . + Develop risk assessments for critical IT business processes; prepare appropriate audit plans ... **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit...or related field + TECHNICAL COMPETENCIES + Business Process Risk Assessment + Best Practices, Analysis and Improvement +… more
- Sallie Mae (Sterling, VA)
- …generations, for the future of education. **What You'll Contribute** The Senior Manager, Internal Audit - Finance will be responsible for developing audit ... The ideal candidate will possess a deep understanding of internal audit practices, and a proven ability...awareness of banking and regulatory trends impacting Finance and Risk , audit data analysis skills, and … more
- Amazon (Arlington, VA)
- …equivalent - Master's degree in business, IT , or related field. Strong internal audit and risk management experience, including: performing assessments ... we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic...business and operational processes and the technologies that support risk management, governance, and internal controls for… more
