- 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
- Under Armour, Inc. (Baltimore, MD)
- IT Audit Manager ** IT Audit Manager ** **Values & Innovation** At Under Armour, we are committed to empowering those who strive for more, and the ... theInternal Career Site Here. (https://performancemanager8.successfactors.com/sf/careers/jobsearch?bplte\_company=ua&\_s.crb=aNMP8gWoYkBDFn%252bz2BldysgcgQHZpVs6tHzE9smSuXE%253d) **Purpose of Role** The ** IT Audit Manager ** is a… more
- Amazon (Arlington, VA)
- …identify risks and ensure DMAAC functions are designed and operating securely. As an IT Audit Manager , you will lead the planning, scoping, execution, ... compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform...in business terms. You must be a strong project manager who can manage a team and conduct your… 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
- Sallie Mae (Sterling, VA)
- …and post implementation reviews, special projects and risk and control education. The Manager , Internal Audit Operations will report to the Director, Internal ... future of education. **What You'll Contribute** + Sallie Mae Bank's Internal Audit department works to promote an effective control environment through risk-based… 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
- 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...**What You Will Do** **:** **The Cybersecurity Federal Compliance Manager will lead the Compliance team within the office… more
- ManTech (Mclean, VA)
- **ManTech** is seeking a motivated, career and customer-oriented **Service Delivery Manager - IT Asset Management** to join our team in **McLean, VA. and ... to:** + _IT Asset Management:_ + Oversee the lifecycle of IT assets, including procurement, deployment, tracking, maintenance, and decommissioning of hardware… more
- NTT America Solutions, Inc. (Annapolis, MD)
- …you can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager , IT Project Management oversees the people who lead internal information ... appear as a result of the project. The Senior Manager , IT Project Management establishes a repeatable...Project Committees (Design Review Committee, Vendor Review Committee, and Audit and Risk Committee) + Ensuring projects go through… more
- General Dynamics Information Technology (Washington, DC)
- …**US Citizenship Required:** Yes **Job Description:** Transform technology into opportunity as an ** IT Operations Manager ** with GDIT. A career in enterprise ... operate. At GDIT, people are our differentiator. As an ** IT Operations Manager ** , you will help...windows and deconflicting maintenance activities. + Maintain and provide audit information including access, general logs, and application logs… more
- ManTech (Herndon, VA)
- …that offer opportunities for advancement. We are seeking a highly skilled and motivated ** IT Property Manager ** to join our team, providing crucial support to ... Components, other Federal Agencies, and locations + Coordinate with government property manager and other contractors to support and manage + equipment delivery to… 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
- 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