- PenFed Credit Union (Mclean, VA)
- …an employee; it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor - Tech and Cyber at our Tysons, Virginia location. The ... Lead Auditor , Tech and Cyber...Lead Auditor , Tech and Cyber is responsible for...Authentication, Data Security, Security Operations, Incident & Problem Management, IT Change Management, IT Asset Management, and… more
- Amazon (Arlington, VA)
- …security, trust, and regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and conduct our Audit & ... defined deadlines * Experience with identifying risks and controls in complex IT Conduct comprehensive end-to-end audits and control assessments in complex IT… more
- Navy Federal Credit Union (Vienna, VA)
- …in accordance with Navy Federal and industry audit standards + Assist the Auditor -In-Charge in identifying and assessing risks to develop and execute a risk-based ... of defense to conduct preliminary research, participate in and occasionally lead process walkthroughs, document process narratives and workflows, identify risks and… more
- Capital One (Mclean, VA)
- …Product Risk Guide As a Technology Risk Director supporting Cyber in Capital One's Tech and Product Risk Office, you will apply your risk management, cyber, and ... You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and...for the Technology organization, as well as provide direct tech risk advisory services into our first line … more
- Navy Federal Credit Union (Vienna, VA)
- …and document adjustments to workflows to enhance control processes + Lead efforts to operationalize General Ledger technologies (eg, Accounting Rules Engines ... audit scope based upon previously developed risk-based strategies for audit execution Lead + Manage efforts to establish executive-level views of control related… more
- Navy Federal Credit Union (Vienna, VA)
- …external auditors * Interface directly with external audit representatives and lead the business unit preparedness and response efforts for financial statement, ... * Desired - Certified Public Accountant and/or Certified Internal Auditor Professional Certification * Desired - Project Management Professional Certification… more