- 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)
- …the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership, ... and execute a risk-based audit work program + Occasionally act as Auditor -In-Charge on audits of lesser risk/complexity, providing guidance, coaching, and direction… 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
- Capital One (Mclean, VA)
- …has operational responsibilities and reports to the CIO. The second-line Chief Tech Risk Officer (CTRO) and the Technology Risk Management (TRM) organization have ... Capital One. We raise the bar for excellence in cybersecurity, reliability, and tech risk. We shape strategy and decisions, challenge activities to ensure they meet… 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