- Amazon (Arlington, VA)
- …identify risks and ensure DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, ... as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's Devices, Media and Entertainment, Alexa,… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function is a ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Auditor (Experienced Senior Auditor ) interested in becoming part… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Risk Management (Hybrid) Capital One's Audit function is a dedicated group of ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (Hybrid) Capital ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial Crimes...+ Participate in major components of business units and lead small to medium size BSA / AML, Sanctions,… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Finance Capital One is seeking an energetic, self-motivated Senior Auditor ... of the broader Audit team, the candidate will also lead or contribute to other audits as determined through...communicate information and audit progress to team, clients and auditor -in-charge. + Self prioritize and effectively plan your own… more
- Amazon (Arlington, VA)
- Description Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make important ... and the overall system of internal controls. You will lead audits across AWS that include conducting end-to-end financial,...to many areas within our global business. You will lead people, direct meetings, and be a champion for… more
- ManTech (Arlington, VA)
- …Analyst to support the F-35 Lightning II Joint Program Office (JPO) and lead the Financial Management efforts on a more encompassing contract. This individual ... of the F-35 and other office support activities + Lead efforts in preparing financial documents in support of...+ Certified Defense Financial Manager (CDFM) + Certified Internal Auditor (CIA) + Navy Enterprise Resource Planning (n-ERP) System… more
- Capital One (Mclean, VA)
- …opportunity.** **Capital One is seeking an energetic, self-motivated Cyber Risk Auditor (Experienced Senior ) with experience evaluating and analyzing technology ... Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Associate, Cyber Risk & Analysis-Technology Audit **Capital One's Audit function is a… more
- Guidehouse (Mclean, VA)
- …consultant rather than as an external auditor . The IT Risk and Internal Audit Senior Consultant will have a lead role in working directly with clients and ... Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and...Have** **:** + Master's degree + Certified Information Systems Auditor (CISA) certification + Demonstrates knowledge and experience in… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Director, Complex Investigations Capital One is a leading banking and technology company seeking ... regulated environment to join a high-performing team and help lead it to pre-eminence. **Responsibilities:** + Lead ...+ Serve as an active participant on the FIU Senior Leadership Team, helping to drive strategy, execution, as… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Risk Associate, Market Risk and Capital The Liquidity, Market, and Capital Risk Oversight (LMCRO) ... team is seeking a motivated candidate for a Senior Risk Associate position. LMCRO is a second line...processing challenges through the system of record, etc.) + Lead the creation of various presentation materials for diverse… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- **Federal Financials Business Consultant Senior ** **Category:** Business Consulting, Strategy and Digital Transformation **Main location:** United States, Virginia, ... knowledge of a client's industry, customers, organization and business objectives. * Lead BPR efforts on financial processes and provide expertise. * Assess… more
- BRMi (Vienna, VA)
- **Overview** BRMi is seeking a Senior ICFR Analyst to assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to ... Internal Controls over Financial Reporting (ICFR) Framework. Work closely with the Lead Financial Statement Risk Analysts and key business partners to understand… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …to be a part of our team. Assessment teams will identify risks that may lead to mission loss or degradation and provide recommendations for risk reduction based on ... II Certifications as described in DoDD 8570.01 and Active CSSP Auditor certification + Understanding of information technology threats, and cybersecurity practices… more
- Shuvel Digital (Vienna, VA)
- …to facilitate the remediation of control gaps and escalate possible critical issues to senior management + Lead project teams that resolve highly technical and ... the delivery of auditable evidence to internal and external auditors. Lead complex/unusual tasks of considerable impact that require advances analysis.… more
- Leidos (Ashburn, VA)
- …The Leidos Digital Modernization Team is seeking a Incident Response Deputy Team Lead The US Department of Homeland Security (DHS), Customs and Border Protection ... Leidos is seeking an experienced Incident Response Deputy Team Lead professional to join our team. As a leader...to various levels of customer leadership. . Interface with senior DHS & CBP leaders and directors to help… more
- JFL Consulting, LLC (Fort Belvoir, VA)
- Operational Lead - Advanced Blue Cyber Analyst Primary Place of Performance: Alexandria, VA Mandatory Requirements: US Citizenship and TS/SCI Clearance Years of ... Experience: Mid- Senior Level (5-10+ Years) JFL Consulting is currently seeking...Consulting is currently seeking a talented and motivated Operational Lead - Advanced Blue Cyber Analyst to join our… more
- Navy Federal Credit Union (Vienna, VA)
- …and technical controls for timely and accurate completion of overall objectives and initiatives. Lead a team of senior auditors and set clear direction to ensure ... Lead the development and manage the performance of senior and lead auditors + Plan annual...integrated approach to implementation of findings + Ensure the auditor -in-charge defines expectations (controls analysis) for each audit project… more
- Capital One (Mclean, VA)
- …Sr. Director, Tech Process Management (ES Risk) Enterprise Services Risk (ESR) Senior Directors are experienced and progressive individuals that operate within a ... deliver value-added risk management services to our Business and Technology partners. As Senior Director for Process Management, you will have a high level of… more
- Parsons Corporation (Centreville, VA)
- …in the field of Quality, including 5+ years experience in management capacity + Lead Auditor certification (ISO 9001 or equal) or ASQ certification (CMQ/OE, CQA, ... systems, procedures, and related quality activities. Regularly interacts with senior -level representatives from a variety of functional groups, including program… more