- 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)
- …Preferred Qualifications - Master's degree or equivalent - Strong IT internal audit and risk management experience, including: performing assessments ... from achieving objectives. We are looking for an experienced internal audit IT professional to...risk management experience - Minimum 2 years of IT audit quality and program management experience… more
- Capital One (Mclean, VA)
- Audit Manager, Cyber Risk & Analysis... Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff ... 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)
- Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless… more
- Microsoft Corporation (Reston, VA)
- …to solve complex technology and business problems? We're looking to expand our Internal Audit team focused on our engineering programs. This individual ... contributor IT Audit Manager position is directly responsible...related processes. This evaluation will be accomplished by conducting internal audit projects to include the communication… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Responsible for supporting the operation of the risk function by evaluating and analyzing risks of varying complexity and identifying and implementing ... have a focus on one or more types of risk such as financial or operational risk ...develop. Provide subject matter expertise and guidance regarding exams, internal audits, and compliance reviews. Support the Business Unit… more
- Grant Thornton (Arlington, VA)
- …Senior Manager/Director As a Regulatory & Practice Review Director you'll support audit teams for regulatory inspection with all with the resources, environment, and ... support to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Responding to regulatory requests and… more
- Sallie Mae (Sterling, VA)
- …implementation reviews, special projects and risk and control education. The Manager, Internal Audit Operations will report to the Director, Internal ... of education. **What You'll Contribute** + Sallie Mae Bank's Internal Audit department works to promote an...department works to promote an effective control environment through risk -based audits, internal control testing, pre and… 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
- Guidehouse (Mclean, VA)
- …OMB Circular A-123 and assisting other program offices with remediation and other related internal controls tasks. The IT Risk & Controls Consultant will ... **Job Family** **:** Finance & Accounting Consulting, IT Risk & Controls Consulting **Travel...directly with clients and other organizational stakeholders to support IT internal control efforts, including assessments, remediation,… 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 Amazon's infrastructure and services to assess...DMAAC functions are designed and operating securely. As an IT Audit Manager, you will lead the… 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
- Koniag Government Services (Chantilly, VA)
- …& Controls Management Analyst will play a crucial role in enhancing HUD's risk management and internal control processes. Key responsibilities include: + Perform ... all A-123 (as updated) integrated risk and internal control activities to achieve...and controls in government settings. + Experience in conducting risk assessments for IT systems and processes… 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)
- …leaders within Cyber, second line risk organizations, the cyber community, and Internal Audit on key technology risks and actions needed + Understand, ... least 8 years experience in Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination...10+ years experience performing data analysis in support of internal risk assessments and control reviews +… more
- Deloitte (Mclean, VA)
- …information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over financial, ... recommendations to enhance business processes and systems based on audit findings Regardless of project type, your work may...require: + Ability to demonstrate understanding of business processes, internal control risk management, IT … 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 5 years of experience in Technology or Audit or Technology Risk Management **Preferred Qualifications:**… more
- Capital One (Mclean, VA)
- …various initiatives, including oversight of third party resources. + Support interactions with Internal Audit and Regulatory agencies related to our work, as ... At least 7 years of experience in Cybersecurity, Technology, Risk Management, or External Audit + At...years of experience performing data analysis in support of internal risk assessments and control reviews +… more
- Navy Federal Credit Union (Vienna, VA)
- …team on NCUA regulatory examinations and independent audits conducted by Internal Audit + Represents BSA/AML Compliance Branch on cross-department/division ... by reviewing project priorities, work in progress, compliance to statutory and internal /external audit deadlines, and required internal /external reports and… more