- 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
- 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
- Navy Federal Credit Union (Vienna, VA)
- …management, and the internal control environment. The Summer Associate will be a member of the Internal Audit IT Audit Team and will work in a hybrid ... Overview Department At Navy Federal, Internal Audit 's (IA) goal is to...and processes + Familiarity with one or more functions: IT Risk , General Controls, Information Security Frameworks… 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
- KPMG (Mclean, VA)
- …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
- Serco (Herndon, VA)
- …continuous improvement and challenge the way we do things as a function. Prepare annual internal audit plan using a Risk Based approach in conjunction with ... risk -taking posture. + Previous experience leading an Internal Audit team at a senior level...business leadership in Operations, Accounting, Finance, Treasury, Legal, HR Risk , HSE, IT , etc., to ensure that… 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
- Navy Federal Credit Union (Vienna, VA)
- Overview Department At Navy Federal, Internal Audit 's (IA) goal is to provide independent, objective assurance and advisory services designed to evaluate and ... and unique risks to the enterprise. As a result, Internal Audit must continuously adapt to provide...risk -based approach that evaluates the effectiveness of governance, risk management, and the internal control environment.… 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
- Sallie Mae (Sterling, VA)
- …We are looking for a financial services audit manager to join Sallie Mae's Internal Audit team. This is an important role both for Sallie Mae and the ... Internal Audit team specifically. Sallie Mae is...Audit : Critical Thinkers, Effective Challengers, Enthusiastic Learners, Insightful Risk Advisors, and Good Colleagues. **What You'll Do** **65%**… more
- Amazon (Arlington, VA)
- …equivalent - Master's degree or equivalent - * Big 4 consulting experience or Internal Audit experience - * Relevant certifications (CIA, CISA, CIPP, CIPM, CIPT, ... & Oversight management tools. * Manage partnerships with internal business stakeholders. * Create monitoring and testing plans...and implementation of continuous monitoring and oversight of key risk indicators using an audit tool and… more
- KPMG (Mclean, VA)
- …determine adequacy and efficiency of controls; stay current on internal audit methodologies, internal controls and risk management frameworks, ... **Business Title:** Audit Associate Director - Internal Audit **Requisition Number:** 118110 - 97 **Function:** Business Support Services **Area of… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Department At Navy Federal, Internal Audit 's (IA) goal is to provide independent, objective assurance and advisory services designed to evaluate and ... and unique risks to the enterprise. As a result, Internal Audit must continuously adapt to provide...risk -based approach that evaluates the effectiveness of governance, risk management, and the internal control environment.… more
- Capital One (Mclean, VA)
- …knowledge and skills, providing management with insight into areas of technology risk . Effectively represent internal audit at management meetings, ... risk assessments, audit universe, and audit plan.** + **Oversee multiple, concurrent Cybersecurity, IT...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** +… more
- Amazon (Arlington, VA)
- …The AWS Risk Management Team, within AWS Finance, is seeking a Senior IT Risk Manager to support Amazon Web Services controllership. Key job responsibilities ... work to enhance controllership. * Design and execute the IT controls strategy. * Lead IT controls...the future. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Bachelor's… more
- Capital One (Mclean, VA)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more