- Amazon (Arlington, VA)
- …adult education, organizational development, instructional design or related field - Strong internal audit and risk management experience, including: ... we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic...business and operational processes and the technologies that support risk management, governance, and internal controls for… more
- Battelle Memorial Institute (Chantilly, VA)
- …experiences and welcome all qualified individuals to apply. **Job Summary** Battelle is seeking an ** IT Audit Manager, Internal Audit ** to lead a ... information technology ( IT ) and information security (IS) internal audit program for Battelle. Plan, organize,...Audit management in the performance of the annual IT Risk Assessment and development of the… 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
- 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...addition, you will have solid business judgment, enthusiasm for risk management, the ability to gain trust and respect… more
- Deloitte (Mclean, VA)
- …reimagine the possible, and fulfill their mission promise. Work you will do: + Perform IT audit readiness including FISCAM, NIST 800-53. + Perform audit ... in Accounting and Information Systems, Business, Finance or other Business-related field. + IT audit readiness, FISCAM, NIST 800-53, and access controls. +… more
- SAIC (Washington, DC)
- …managing and documenting the ongoing security posture of the agency. The Audit and Risk Management Lead will support IT management with POA&M and Audit ... requires the following: + Support IT Governance, Risk and Compliance (GRC) and Audit activities....and quality. + Build strong relationships with clients and internal departments to understand IT security challenges… 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
- PenFed Credit Union (Mclean, VA)
- …Certifications + Professional certification in Data Analytics or Data Management desired. + Internal Audit or Risk Management certification desired (eg ... PenFed family. PenFed is hiring a (Hybrid) Data Analyst, Internal Audit at our Tysons, Virginia location....best to analyze them. + Work with PenFed's Governance, Risk , and Compliance (GRC) software administrators to understand its… 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
- Grant Thornton (Arlington, VA)
- …to: co-sourced and outsourced IT internal audit , IT internal control assessments, IT risk management program assessments, tests of IT ... to execute and report on risk management, internal control and internal audit ...assess, or improve the design and operating effectiveness of IT risk management and internal … more
- Amazon (Arlington, VA)
- …Do you see security, compliance, and risk management as business enablers? The Internal Audit team is seeking an auditor to perform assessments of Amazon's ... will have the opportunity to leverage and grow your internal audit skills, expand your knowledge of...or related field. - 2+ years in Operations and IT internal auditing, risk management,… more
- Guidehouse (Mclean, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel...This is an ideal role for someone with an IT audit background who is looking to ... Required** **:** Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Controls Managing Consultant will support stakeholder engagement and… more
- Navy Federal Credit Union (Vienna, VA)
- …Perform complex analytical and statistical modeling on large data sets to provide Internal Audit leadership, risk partners, and business unit Management ... Overview Navy Federal's Internal Audit team is in the...cultivating trust through the consistent execution of high-quality and risk -focused audit and advisory work. We're focused… 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
- Humana (Washington, DC)
- …are verified to mitigate the identified risk + Work collaboratively with other internal audit team members to support company and team goals + Develop ... caring community and help us put health first** The Internal Audit Consulting Group drives the achievement...the achievement of Humana's strategic and financial objectives. The IT Internal Auditor 2 provides value-added service… more
- Grant Thornton (Arlington, VA)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate...a professional services firm or as part of a Risk Management or Internal Audit … more
- PwC IT Services Co. (Washington, DC)
- …with Internal Firm Services leadership; Collaborating with Information Technology ( IT ) and NIS to align information security policies and standards, evaluations, ... **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS...Risk Assessments, Intellectual Curiosity, Intrusion Detection System (IDS), IT Infrastructure, Kali Linux, Learning Agility {+ 30 more}… more
- Grant Thornton (Arlington, VA)
- …related field + Minimum 2 years of related work experience working in compliance, risk management or internal audit departments at commercial/retail banks or ... risk -based approach and methodologies used across the different stages of an internal audit including Risk Assessment, Scoping, Audit Work Program… more
- Grant Thornton (Arlington, VA)
- …or related field + Minimum 6 years of related work experience working in compliance, risk or internal audit departments at commercial/retail banks or other ... risk -based approach and methodologies used across the different stages of an internal audit including Risk Assessment, Scoping, Audit Work Program… 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