- SAIC (Washington, DC)
- …the ongoing security posture of the agency. The Audit and Risk Management Lead will support IT management with POA&M and Audit management activities. ... Specifically, this job requires the following: + Support IT Governance, Risk and Compliance (GRC) and Audit...and analyze issues from control assessments and audit reports requiring remediation. + Lead … more
- Constellation (Washington, DC)
- …operating processes and develop conclusions about their effectiveness; identify key control points of systems + Conduct audit testing-review transactions, ... we can accomplish great things and help fight climate change. Join us to lead the clean energy future. **TOTAL REWARDS** Constellation offers a wide range of… more
- Capital One (Mclean, VA)
- …(CIA), or Certified Information Systems Auditor (CISA) + 4+ years of experience with IT control frameworks + 2+ years of experience in planning and leading ... and execute audit procedures to verify the effectiveness of existing controls , identify and define issues, review and analyze evidence, and document client… more
- Amazon (Arlington, VA)
- …changes and internal auditing best practices. You will earn the trust of the global audit team and lead through influence. You will exhibit a bias for action ... - You will earn the trust of the global audit team and lead through influence. -...risk management experience, including: performing assessments and audits, designing controls , managing enterprise control frameworks, and prioritizing… more
- PenFed Credit Union (Mclean, VA)
- …information. + Execute and/or lead multiple areas of complex test work during audit activities. Document key risks, controls , audit test procedures, test ... of the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor - Tech and Cyber at our Tysons,...department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or… more
- Amalgamated Bank (Washington, DC)
- Amalgamated Bank is looking for a Risk & Controls Manager, focusing on IT and Operations. This role will facilitate risk management oversight and execution ... within Operations and IT . You will also leverage understanding of risk frameworks...Line of Business "LOB" including SOX and Risk & Control Self-Assessment (RCSA) controls and provide recommendations… more
- Amentum (Washington, DC)
- … Controls (CRISC). + Experience with controls design, controls , audit , or risk (ie, IT controls testing, internal audits, operational audits, ... IT SOX Compliance** is responsible for ensuring Amentum IT 's SOX processes and internal control environment...role will contribute to the formulation and implementation of IT controls where new or enhanced processes… more
- Shuvel Digital (Vienna, VA)
- …Responsibilities + Lead multi-disciplinary control initiatives to evaluate controls (business process and IT ) and ultimately transform any control ... control guidance, evaluate control effectiveness, and recommend improvements to control -related practices across NFCU business process and IT systems and… more
- PenFed Credit Union (Mclean, VA)
- …external auditors. + Provide system and operations recommendations related to business controls to promote continuous improvement of audit and compliance posture ... is hiring a (Hybrid) Vice President, Consumer Banking Business Control at our Tysons, Virginia location. The primary purpose...or across the lines of business (eg - business self-assessment/ controls and quality reviews). May lead cross… more
- Two95 International Inc. (Washington, DC)
- …+ Assist with assessing risks and recommending control improvements + Prepare lead sheets, maintain audit documentation and working papers to support the ... Washington, DC Duration: 6+ Months Description The IT risk and compliance or IT audit professional will support Client's IT Risk & Compliance team… more
- Amazon (Arlington, VA)
- …compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT Privacy Compliance Manager to help us lead strategic initiatives to ... in prioritization and trade off decisions, and ability to lead effective risk and compliance projects with different businesses...controls , and products * Dive deep into the control environment and understand the effectiveness of design and… more
- CareFirst (Washington, DC)
- …+ Designs technical solutions for network protection, endpoint security, access control , auditing, and log management. Uses technical expertise to resolve and ... Security Manager + CRISC - Certification in Risk and Information Systems Control + CISM - Certified Information Security Manager + CISA Certified Information… more
- Deloitte (Washington, DC)
- …targeted IT environment. + Support the development of enterprise-wide IT Controls strategic approaches, and continuous monitoring of corrective actions. ... reviews for compliance efforts such as FISMA, the annual financial statement audit , and Certification and Accreditation. + Document and test computer-based … more
- Nestle (Arlington, VA)
- …As the Financial Control Analyst you will be the key finance lead for PFME and coupon management. Responsibilities include leading the planning, forecasting, and ... cross functional partnership with divisional and corporate Marketing teams, Procurement, IT , and other corporate Finance groups. **PFME and Coupon Budget Build… more
- Chenega Corporation (Springfield, VA)
- Lead CMDB Administrator Springfield, VA Join our Talent Network Lead CMDB Administrator Springfield, VA Are you ready to enhance your skills and build your ... Solutions (CARS) was created with the purpose of providing integrated enterprise IT support to Federal customers both CONUS and OCONUS. CARS employs Subject… more
- Amazon (Arlington, VA)
- … owners in documenting their own control activities and confirm readiness of controls for audit . * Develop broad domain and technical knowledge in AWS and ... * A detailed understanding of evaluating the design and effectiveness of IT controls and experience working with auditors/regulators for these types… more
- JPMorgan Chase (Mclean, VA)
- As a Lead Security Engineer at JPMorgan Chase within the Cybersecurity and Technology Controls line of business, you are an integral part of team that works to ... are responsible for carrying out critical technology solutions with tamper-proof, audit defensible methods across multiple technical areas within various business… more
- PenFed Credit Union (Mclean, VA)
- …information. + Execute and/or lead multiple areas of complex test work during audit activities. Document key risks, controls , audit test procedures, test ... matter expert, builds relationships with business department leaders, and collaborates with Internal Audit staff. This position may lead a team on less complex… more
- Noblis (Bethesda, MD)
- … Programs with leadership and expertise for tracking and updating internal control processes, performing audit readiness analysis and accountable property ... in Bethesda, MD or McLean, VA. Successful candidates in this position will lead a motivated group of Business Process and Acquisition Specialists and contribute to… more
- Navy Federal Credit Union (Vienna, VA)
- … process walkthroughs, document process narratives and workflows, identify key risks, controls , potential process gaps, and obtain audit evidence for testing ... delays and issues in overall engagement to management and lead resolution of audit project issues +...Qualifications + Minimum three years of experience in internal audit + Advanced knowledge of internal control … more