- 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
- Prime Therapeutics (Washington, DC)
- …experience; HS diploma or GED is required + 10 years of IT audit , IT risk management experience, and/or Internal Audit experience + 7 years of ... we make. **Job Posting Title** Senior Director of Enterprise Risk Management & Internal Audit ...Internal Auditor to develop and execute a comprehensive, risk -based financial, operational, compliance, and IT systems… more
- DealerOn, Inc. (Rockville, MD)
- …within professional services, project management, compliance monitoring, risk management, or IT internal /external audit + Understand business processes, ... compliance monitoring evaluation criteria. + Daily project management of internal auditing initiatives. + Communicate audit progress...internal control risk management, controls and related standards + Knowledge of… more
- Navy Federal Credit Union (Vienna, VA)
- …management, and the internal control environment. The Summer Associate will be a member of the Internal Audit IT Audit Team and will work in a hybrid ... Overview Department At Navy Federal, Internal Audit 's (IA) goal is to...and processes + Familiarity with one or more functions: IT Risk , General Controls, Information Security Frameworks… more
- KPMG (Mclean, VA)
- …following areas: IT audit readiness, internal or external IT audit , risk assessment, business process reengineering, Enterprise Resource Planning ... implementation, IT deficiency remediation/validation, PBC response, business process improvement, audit coaching/ IT audit liaison support, assessment and… more
- Amazon (Arlington, VA)
- …you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of ... have the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess...- 4+ years of compliance program management, legal, governance, audit , risk /loss prevention, or equivalent experience -… more
- Amazon (Arlington, VA)
- …assessments in complex IT environments * Develop and implement risk -based audit plans aligned with organizational objectives Create comprehensive monitoring ... education opportunities Basic Qualifications - 6+ years of compliance, audit or risk management experience - Bachelor's...degree or equivalent - Big 4 consulting experience or Internal Audit experience - Relevant certifications (CIA,… more
- Sallie Mae (Sterling, VA)
- …of the audit coverage over credit practices as part of the annual Internal Audit risk assessment. + Provides analytical support for deep dives ... coverage over model risk management as part of the annual Internal Audit risk assessment. + Provides support for validation of corrective actions… more
- SitusAMC (Washington, DC)
- …continuous monitoring programs over higher risk areas. This role involves conducting Internal Audit Risk Assessments, executing the annual risk -based ... join our team! Reporting directly to the Head of Internal Audit , this role will play a...the business to analyze issues, improve stakeholder relationships, assess risk , and improve internal controls. + Identify… more
- Warner Bros. Discovery (Silver Spring, MD)
- …In this pivotal role, you will serve as a business process, risk , internal control, and Internal Audit (IA) subject matter expert across designated ... and objectives. This includes actively supporting the business with risk , process and internal control perspectives in...experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Department At Navy Federal, Internal Audit 's (IA) goal is to provide independent, objective assurance and advisory services designed to evaluate and ... and unique risks to the enterprise. As a result, Internal Audit must continuously adapt to provide...risk -based approach that evaluates the effectiveness of governance, risk management, and the internal control environment.… more
- Constellation (Washington, DC)
- …performance of special reviews at the request of management and other audit department initiatives. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Assist in planning the ... development of audit scope, objectives and audit program; assist...to be used + Support the ICFR program through risk assessments, testing of key financial controls, automated controls,… more
- Highmark Health (Washington, DC)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... audit procedures,analyzing, evaluating and enhancing business process and IT controls across the organization. Identify and provide recommendations for process… more
- Jacobs (Arlington, VA)
- …Through consultative services and a risk -based prioritization of assurance work, Internal Audit at Jacobs is a value-add function that supports management ... in driving compliance, ethics, and proactive risk management. Internal Audit at... IT controls. As part of the global Internal Audit Team, you will get exposure… more
- Capital One (Mclean, VA)
- …knowledge and skills, providing management with insight into areas of technology risk . Effectively represent internal audit at management meetings, ... risk assessments, audit universe, and audit plan.** + **Oversee multiple, concurrent Cybersecurity, IT...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** +… 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
- 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
- Navy Federal Credit Union (Vienna, VA)
- …operational, and compliance audits. Serve as a liaison with various business units, risk , legal and compliance to ensure external audit activities are conducted ... and examiners, preferably in a large financial institution + Advanced knowledge of Internal Controls concepts and practices and risk -based auditing techniques +… more
- Capital One (Mclean, VA)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more