- Guidehouse (Mclean, VA)
- …Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and technical ... as a consultant rather than as an external auditor. The IT Risk and Internal Audit Consultant will have a role in working directly with clients… 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 ... continue to raise the operations and security bar for Internal Audit and the DMAAC team! Basic...Math or related field. 2+ years of experience in IT Audit , Cybersecurity, Risk Management,… more
- Jacobs (Arlington, VA)
- …Through consultative services and a risk -based prioritization of assurance work, Internal Audit at Jacobs is a value-add function that supports management ... in driving compliance, ethics, and proactive risk management. Internal Audit at... IT controls. As part of the global Internal Audit Team, you will get exposure… 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
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Center 1 (19052), United States of America, McLean, Virginia Audit Manager- Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of… more
- PenFed Credit Union (Mclean, VA)
- … audit scope, risk and controls, and testing procedures, and formulating audit results. + Support Internal Audit 's strategic direction by proactively ... this job is to lead the accounting and finance-related audit portfolio for PenFed's Internal Audit...position responsible for the development and execution of a risk -based audit plan that addresses the significant… more
- Office of the Inspector General, USPS (Arlington, VA)
- … management, governance, and internal control procedures Keeps abreast of emerging audit , business, IT , risk management and data governance and mining ... audits and projects Works closely with Directors and Managers on risk assessment and audit planning Collaborates with internal Executives, Directors, and… more
- Navy Federal Credit Union (Vienna, VA)
- …(eg, data privacy, cybersecurity laws) + Collaborate with legal, compliance, and internal audit teams to ensure alignment on technical risk issues + Lead and ... vulnerability assessments, and penetration testing to identify areas of risk exposure + Work with IT teams...+ Collaborate with legal, compliance, and internal audit teams to ensure alignment on technical risk… more
- Shuvel Digital (Vienna, VA)
- Description: The IT Risk and Compliance Analyst will carry out IT security assessment activities including IT risk assessments and security reviews ... creation and maintenance of documentation/procedures in support of the IT Risk and Compliance program, and should...+ Help develop and validate control metrics + Lead internal audit processes for control validation +… more
- Capital One (Mclean, VA)
- …within DevEx, Cyber, second line risk organizations, the developer community, and Internal Audit on key technology risks and actions needed + Develop and ... At least 8 years of experience planning and leading IT audits or risk assessments + At...Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination. + Cybersecurity, technology risk… more
- Capital One (Mclean, VA)
- …members and project leads to ensure that system changes or enhancements consider Audit controls and IT standards before implementation + Create and disseminate ... the company + Interact with business counterparts and other IT colleagues to ensure appropriate coverage of shared controls...At least 4 years of experience in Technology or Audit or Technology Risk Management **Preferred Qualifications:**… more
- Navy Federal Credit Union (Vienna, VA)
- …Knowledge of Navy Federal's services, products, and functions. + Experience working in an IT risk environment. + Knowledge of Navy Federal business processes and ... and proficiency with procedures and techniques. Responsibilities + Collaborate with other internal teams to embed risk management into technology projects,… more
- Navy Federal Credit Union (Vienna, VA)
- …(eg, data privacy, cybersecurity laws) + Collaborate with legal, compliance, and internal audit teams to ensure alignment on technical risk issues + Lead and ... teams in a fast-paced, technology-driven environment + Experience in technical risk management, IT security, or related roles + Broad knowledge of risk… more
- RTX Corporation (Arlington, VA)
- …and BU GEC functions, as well as with key partner functions (eg, Controllers, Internal Audit , Digital Technology, HR, Supply Chain, etc.) to effectively drive ... Compliance has an outstanding career opportunity for a Director, Risk Assessments & Monitoring to develop, grow, and lead...of audits and assessments, preferably with in a corporate Internal Audit department. + Previous experience in… more
- Amazon (Arlington, VA)
- …credentials Experience with SQL and Excel Big 4 consulting experience or Internal Audit experience Relevant certifications (CIA, CISA, CIPP, CIPM, CIPT, ... Basic Qualifications 4+ years of compliance program management, legal, governance, audit , risk /loss prevention, or equivalent experience Bachelor's degree or… more
- TestPros (Quantico, VA)
- …PCI DSS Risk Assessment Guidelines. + Stakeholder Collaboration: Work closely with internal IT teams and external auditors to share findings and develop ... a successful and growing business, established in 1988 to provide Information Technology ( IT ) technical support services to a wide range of Commercial and US… more
- Microsoft Corporation (Reston, VA)
- …+ Experience working in cross-functional teams and collaborating with multiple internal organizations. + Knowledge of risk management practices, including ... as well as ensuring the security of our own internal estate. Our culture is centered on embracing a...and compliance. + Experience with continuous monitoring, assurance of IT systems, and audit practices for compliance… more
- PenFed Credit Union (Mclean, VA)
- …includes but is not limited to the review, design, and develop quantitative risk models; support model validation, audit , and other regulatory requirements; aid ... of the PenFed family. PenFed is hiring a (Remote) Data Scientist, Credit Risk Modeling associated with our Tysons, Virginia location. The primary purpose of this… more
- Amazon (Arlington, VA)
- …develop into a better-rounded professional. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office ... Description The Senior Risk Manager plays a crucial role in driving...visit https://www.aboutamazon.com/workplace/employee-benefits. This position will remain posted until filled. Applicants should apply via our internal or external career… more
- PenFed Credit Union (Mclean, VA)
- …relationships with business department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or ... conditions. + Assist with identifying innovative approaches to assessing risk in PenFed operations and accomplishing essential audit...Maintain knowledge and serve as a functional expert on risk assessment and internal control in a… more