• Senior Internal Control

    Guidehouse (Mclean, VA)
    …annual internal control planning efforts to determine the scope of internal control assessment efforts and testing to be performed based on ... are provided the opportunity to interact with our clients' senior management, as well as the opportunity to enhance...broader remediation strategies designed to address financial risks and internal control or audit deficiencies and strengthen… more
    Guidehouse (11/22/24)
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  • Senior Internal Control

    Guidehouse (Mclean, VA)
    …annual internal control planning efforts to determine the scope of internal control assessment efforts and testing to be performed. Evaluating ... Experience in relevant areas to federal audit concepts and internal control over financial reporting. Demonstrates the...are provided the opportunity to interact with our clients' senior management, as well as the opportunity to enhance… more
    Guidehouse (12/13/24)
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  • Senior ISSO/ Control Evaluator

    Chenega Corporation (Washington, DC)
    **Req ID:** 34318 **Summary** ** Senior ISSO/ Control Evaluator** **Washington DC** Are you ready to enhance your skills and build your career in a rapidly ... working in the federal marketplace and the data visualization environment. The ** Senior ISSO/ Control Evaluator** serves as the principal advisor to the… more
    Chenega Corporation (12/20/24)
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  • Senior IT Risk and Internal Audit…

    Guidehouse (Mclean, VA)
    …directly with clients and other organizational stakeholders to support IT internal control efforts, including audits/assessments, remediation, and other ad-hoc ... **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder...Experience performing IT audits, OMB Circular A-123 or similar internal control assessments, and/or remediating and implementing… more
    Guidehouse (11/16/24)
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  • Senior Internal Auditor

    Lumen (Washington, DC)
    …we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor, you will conduct complex internal financial and/or ... Develop formal written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or… more
    Lumen (11/27/24)
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  • Senior Internal Auditor

    Navy Federal Credit Union (Vienna, VA)
    …three years of experience in internal audit + Advanced knowledge of internal control concepts and practices and risk-based auditing techniques + Experience ... May act as an Auditor-In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership, trust, and accountability within our organization… more
    Navy Federal Credit Union (12/24/24)
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  • DoD Internal Controls Senior

    Guidehouse (Mclean, VA)
    …Required** **:** Ability to Obtain Secret **What You Will Do** **:** Experienced Internal Control Senior Consultant will support the overall execution ... to help drive various activities such as process documentation, risk assessments, internal controls testing. The Senior Consultant must be detail-oriented,… more
    Guidehouse (11/02/24)
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  • Senior Internal Auditor, WW Stores

    Amazon (Arlington, VA)
    …and compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal ... of it. Key job responsibilities - Contribute to the Internal Audit risk assessment and audit planning...appropriately. - Prepare reports which you will present to senior level management and provide for reporting to the… more
    Amazon (12/22/24)
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  • Senior IT Internal Auditor

    Lumen (Washington, DC)
    …engagement planning activities including conducting interviews, documenting the process and control assessment , and developing audit objectives, test plans, and ... the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will...Auditor will execute IT-focused audits and will support operational internal audit teams when IT-related risks are addressed. This… more
    Lumen (12/04/24)
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  • Senior Internal Auditor…

    Fannie Mae (Washington, DC)
    …of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Multifamily - Internal Audit - Senior Associate role will offer you the flexibility to ... risk, commercial mortgage and fraud risk knowledge to conduct internal audits and reviews across Fannie Mae's Multifamily division....and execute audit test steps in partnership with more senior team members. * Assist in evaluating controls and… more
    Fannie Mae (12/20/24)
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  • Senior Internal Audit Manager

    Lumen (Washington, DC)
    …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... advisory projects to assess the existence and effectiveness of the Company's internal financial and/or operational processes and controls. Internal Audit's… more
    Lumen (11/27/24)
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  • Director / Senior Director, Audit Advisory

    Ankura (Washington, DC)
    …including an assessment of an audit firm's system of quality control , internal control reviews, pre-inspection reviews, regulatory remediation ... and growth. Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of Enforcement and… more
    Ankura (10/30/24)
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  • Senior Information Security Analyst

    American Institutes for Research (Arlington, VA)
    …standard Plan of Action and Milestones (POA&M) processes resulting from both internal and external security controls assessment , vulnerability assessments, and ... that is innovative, multi-dimensional, and dynamic by joining AIR as a ** Senior Information Security Analyst** . We hire talented and forward-thinking professionals… more
    American Institutes for Research (12/07/24)
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  • Senior IT Auditor , Privacy Assurance

    Amazon (Arlington, VA)
    …partnerships with internal business stakeholders while providing independent control assessment services. * Maintain relationships and support engagements ... the audit lifecycle for Customer Trust and Privacy areas, specifically risk and control assessments, control validation testing and reporting * Complete … more
    Amazon (12/21/24)
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  • Senior Third Party Information Security…

    Bank of America (Washington, DC)
    Senior Third Party Information Security Officer Washington, District of Columbia;Chicago, Illinois; Denver, Colorado **Job Description:** At Bank of America, we are ... to make a difference. Join us! **Job Description:** The Senior Third Party Information Security Officer will be a...Third Party to gain a better understanding of the control environment that support the services being provided to… more
    Bank of America (12/24/24)
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  • Senior FISMA Auditor

    Williams Adley (Washington, DC)
    …service firm + Relevant industry experience in the areas of information systems audit, internal control reviews, general and application control reviews + ... to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security...of understanding in the areas of information systems audit, internal control reviews, general and application … more
    Williams Adley (11/15/24)
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  • Senior IT Project Manager

    Planet Technologies (Washington, DC)
    …industrial base) Responsibilities + This role develops and implements risk assessment , change management, quality assurance, performance, and control measures ... and requirements across all workstreams. + Develop and implement risk assessment , change management, quality assurance, performance, and control measures… more
    Planet Technologies (12/18/24)
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  • Senior Associate, Cyber Risk & Analysis

    Capital One (Mclean, VA)
    …practices related to cyber risk management + Design and implement information based internal risk and control governance + Build successful relationships with ... Center 2 (19050), United States of America, McLean, Virginia Senior Associate, Cyber Risk & Analysis As a ...with various teams will entail implementation of risk and control tools, techniques, and frameworks for the Retail Bank… more
    Capital One (12/21/24)
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  • Senior Program Manager, Portfolio Growth

    Battelle Memorial Institute (Chantilly, VA)
    senior leadership in client organizations. Prepares and presents presentations to internal and customer senior leadership to provide reviews and updates on ... may not be a function of dollar volume or contract length. Provides senior , experienced leadership and management to programs with exceptionally high client and/or… more
    Battelle Memorial Institute (11/13/24)
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  • Senior Program Manager, Corporate…

    Amazon (Arlington, VA)
    Description Amazon is seeking a Senior Program Manager to join the Corporate Accounting Enterprise Program Office (CAEPO) responsible for contributing to the launch ... have experience in accounting automation, aptitude for project management, technology, internal controls and process design. This position supports and can directly… more
    Amazon (11/16/24)
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