- Guidehouse (Mclean, VA)
- …Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and technical ... as a consultant rather than as an external auditor. The IT Risk and Internal Audit Consultant will have a role in working directly with clients… more
- Amazon (Arlington, VA)
- …Preferred Qualifications - Master's degree or equivalent - Strong IT internal audit and risk management experience, including: performing assessments ... from achieving objectives. We are looking for an experienced internal audit IT professional to...risk management experience - Minimum 2 years of IT audit quality and program management experience… more
- Capital One (Mclean, VA)
- Audit Manager, Cyber Risk & Analysis... Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… 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 ... providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless… more
- Highmark Health (Washington, DC)
- …Leveraging the risk assessment outcomes, collaboratively develop the comprehensive, annual, Internal Audit plan with other senior leaders in the Enterprise ... budgetary responsibility and authority. + Define and coordinate the IT audit and advisory process with key...with internal assurance partners to ensure that risk assessment and audit activities consider relevant… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Responsible for supporting the operation of the risk function by evaluating and analyzing risks of varying complexity and identifying and implementing ... have a focus on one or more types of risk such as financial or operational risk ...develop. Provide subject matter expertise and guidance regarding exams, internal audits, and compliance reviews. Support the Business Unit… more
- Sallie Mae (Sterling, VA)
- …assessments to identify potential areas of concern and develop risk -based audit plans. + Oversee and perform internal audits, including financial, ... the future of education. **What You'll Contribute** The Director, Internal Audit - Finance/Treasury will be responsible...awareness of banking and regulatory trends impacting Finance and Risk , audit data analysis skills, and … more
- Sallie Mae (Sterling, VA)
- …implementation reviews, special projects and risk and control education. The Manager, Internal Audit Operations will report to the Director, Internal ... of education. **What You'll Contribute** + Sallie Mae Bank's Internal Audit department works to promote an...department works to promote an effective control environment through risk -based audits, internal control testing, pre and… more
- SitusAMC (Washington, DC)
- …industry + 2-4 years of prior experience in IT auditing, compliance, or risk management + Familiarity with audit tools and virtual collaboration platforms + ... including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act...Suite (Word, Excel, Outlook, PowerPoint) + Basic understanding of IT audit principles and practices (strongly preferred)… more
- PenFed Credit Union (Mclean, VA)
- … audit scope, risk and controls, and testing procedures, and formulating audit results. + Support Internal Audit 's strategic direction by proactively ... this job is to lead the accounting and finance-related audit portfolio for PenFed's Internal Audit...position responsible for the development and execution of a risk -based audit plan that addresses the significant… more
- Two95 International Inc. (Washington, DC)
- …+ 5 or more years of IT internal /external audit experience ( internal audit or risk management experience with a public company is preferable) + ... Professional Location: Washington, DC Duration: 6+ Months Description The IT risk and compliance or IT audit professional will support Client's IT … more
- Office of the Inspector General, USPS (Arlington, VA)
- … management, governance, and internal control procedures Keeps abreast of emerging audit , business, IT , risk management and data governance and mining ... audits and projects Works closely with Directors and Managers on risk assessment and audit planning Collaborates with internal Executives, Directors, and… more
- Guidehouse (Mclean, VA)
- …OMB Circular A-123 and assisting other program offices with remediation and other related internal controls tasks. The IT Risk & Controls Consultant will ... **Job Family** **:** Finance & Accounting Consulting, IT Risk & Controls Consulting **Travel...directly with clients and other organizational stakeholders to support IT internal control efforts, including assessments, remediation,… more
- Humana (Washington, DC)
- …Computer Science, Information Systems, Information Security or equivalent. 3 or more years of IT risk audit or consulting experience or closely related field ... and cyber security procedures and related processes. The Senior IT Internal Auditor executes the audit...and prepares reports for management on the results of IT risk audits, providing recommendations on improvements… more
- Amazon (Arlington, VA)
- …applications at an advanced level - Bachelor's degree or equivalent - Experience in internal audit and risk management or equivalent Preferred Qualifications ... our customers. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Experience...operational efficiency - Experience with Internal Controls, Internal Audit and IT … more
- Shuvel Digital (Vienna, VA)
- Description: The IT Risk and Compliance Analyst will carry out IT security assessment activities including IT risk assessments and security reviews ... creation and maintenance of documentation/procedures in support of the IT Risk and Compliance program, and should...+ Help develop and validate control metrics + Lead internal audit processes for control validation +… more
- Koniag Government Services (Chantilly, VA)
- …& Controls Management Analyst will play a crucial role in enhancing HUD's risk management and internal control processes. Key responsibilities include: + Perform ... all A-123 (as updated) integrated risk and internal control activities to achieve...and controls in government settings. + Experience in conducting risk assessments for IT systems and processes… more
- Capital One (Mclean, VA)
- …within DevEx, Cyber, second line risk organizations, the developer community, and Internal Audit on key technology risks and actions needed + Develop and ... At least 8 years of experience planning and leading IT audits or risk assessments + At...Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination. + Cybersecurity, technology risk… more
- Deloitte (Mclean, VA)
- …information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over financial, ... recommendations to enhance business processes and systems based on audit findings Regardless of project type, your work may...require: + Ability to demonstrate understanding of business processes, internal control risk management, IT … 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 ... the company + Interact with business counterparts and other IT colleagues to ensure appropriate coverage of shared controls...At least 5 years of experience in Cybersecurity, Technology, Audit , or Risk Management + At least… more