- Microsoft Corporation (Reston, VA)
- …Internal Audit team focused on our engineering programs. This individual contributor IT Audit Manager position is directly responsible for executing ... all employees to positively impact our culture every day. **Responsibilities** + The IT Audit Manager is responsible for evaluating risks and controls for… more
- Amazon (Arlington, VA)
- …or prevent us from achieving objectives. We are looking for an experienced internal audit IT professional to help maintain a high-bar and scale our organization. ... us from achieving objectives. We are looking for an experienced internal audit IT professional with prior quality reviews and program management experience to… more
- SitusAMC (Washington, DC)
- …in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) + Basic understanding of IT audit principles and practices (strongly preferred) + Strong technical ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
- Constellation (Washington, DC)
- …that includes bonus and 401(k). **PRIMARY PURPOSE OF POSITION** Works with Manager /Senior in performing audits to determine effectiveness and efficiency of control ... performance of special reviews at the request of management and other audit department initiatives. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Assist in planning the… more
- Capital One (Mclean, VA)
- Audit Manager , Cyber Risk & Analysis...Systems Auditor (CISA) + 6+ years of experience with IT control frameworks + 1+ years of experience auditing ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic Audit … more
- PenFed Credit Union (Mclean, VA)
- …about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Manager , Accounting & Financial Audit at our Tysons, Virginia location. The primary ... this job is to lead the accounting and finance-related audit portfolio for PenFed's Internal Audit department. The role is a leadership position responsible for… more
- Grant Thornton (Arlington, VA)
- …Seasonal Senior Manager As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the ... help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection +...inspections of issuer and non-issuer audits + Interacting with audit teams and audit leadership on technical… 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 ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Deloitte (Mclean, VA)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over… more
- Marriott (Bethesda, MD)
- …: + Undergraduate degree and/or equivalent experience/certification + 7+ years of IT leadership experience with a blend of deep technical knowledge and a ... Platform + 3-5+ years overseeing or developing security and audit reporting for collaboration products and Microsoft Power Platform...and support teams. **Preferred:** + 3+ years at a Manager level or above at a Fortune 500 company… more
- TEKsystems (Mclean, VA)
- Our financial services client is seeking an IT Controls/Risk Management Analyst. Description 6+ Years Experience in Risk Management/ IT Controls, preferably with ... Financial Services. - looking for a strong analyst with business/ IT controls experience will be working on 3 major...1. Responsibility to external regulators - go over external audit 2. Internal audit piece - from… more
- System One (Washington, DC)
- …responsible experience in the information technology arena as an IT auditor, IT security analyst, IT manager , business analyst, system administrator or ... gaps for financial systems. + Experience with supporting financial IT audits and successfully developing audit and...supporting financial IT audits and successfully developing audit and security related system documentation to reduce risk… more
- Constellation (Washington, DC)
- …relevant laws, regulations, and industry standards, including Sarbanes Oxley (SOX), by assisting IT teams respond to audit related asks, and drive independent ... The ideal candidate will be data-driven and outcomes-focused, dedicated to enabling our IT and business partners to achieve their goals, as an integral part of… more
- Guidehouse (Mclean, VA)
- …a cybersecurity liaison and align/mature our IT Security compliance process with IT , Internal Audit , business organizational units and external audit . + ... **Job Family** **:** IT Cyber Security **Travel Required** **:** Up to...life cycle of document requests, scheduling and participation of audit walk throughs. + Stay up to date with… more
- ICF (Reston, VA)
- …data analysis and techniques. **Desired Skills:** + Relevant certifications such as Certified IT Asset Manager (CITAM), Certified Software Asset Manager ... Description The IT Asset Management (ITAM) Analyst ensures effective handling...or outdated software, ensuring proper record-keeping. + Prepare detailed audit reports and present findings to senior management. +… more
- SAIC (Reston, VA)
- … related technologies. **Desired Qualifications:** + Possess certifications such as Certified IT Asset Manager (CITAM) or Certified Asset Management Professional ... mission excellence on programs of national importance. SAIC is seeking a IT Asset Management Analyst (Asset and Logistics) to perform government property… more
- Amazon (Arlington, VA)
- …the team Buy with Prime Supply Chain Security is looking for a highly motivated IT Compliance Program Manager to join our Security, Compliance, Privacy, & Trust ... implementation, and articulate compliance implications to internal and external audit functions. * Set strategic direction, improve documentation, track progress,… more
- Navy Federal Credit Union (Vienna, VA)
- …(SOX) compatible control environment. Assist in the leadership of a team of audit specialists, control experts, and technology subject matter experts to research and ... well as managing those teams during the creation of audit responses. Work strategically with leaders across the credit...for 2024 * Computerworld(R) Best Places to Work in IT * Forbes(R) 2024 America's Best Large Employers *… more
- Grant Thornton (Washington, DC)
- …) to join the team. Approved office locations can be found below. Information Technology ( IT ) - Microsoft Platform Manager - Manager The Microsoft Platform ... Manager will work with IT business partners to oversee the development, implementation, and...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… 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 ... Sr. Manager , Technology Risk Management | Retail Bank As...the company + Interact with business counterparts and other IT colleagues to ensure appropriate coverage of shared controls… more