- Deloitte (Rosslyn, VA)
- …Work you'll do + Lead a team to assist the client in reviewing audit findings related to IT controls issued by the external auditor and responding ... Findings and Recommendations (NFR), and could include designing, implementing and/or testing IT controls. + Assist the client in developing and maintaining a… 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. ... practices. You will earn the trust of the global audit team and lead through influence. You...achieving objectives. We are looking for an experienced internal audit IT professional with prior quality reviews… more
- CARMAX (Richmond, VA)
- …and/or technological processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** Consult with a ... should be! **ABOUT THIS JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of the department's audit … more
- Elevance Health (Norfolk, VA)
- **Internal Audit Manager** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and ... in office days 1-2 times per week. The Internal Audit Manager is responsible for independently leading, supporting and...duties may include, but are not limited to:** + Lead the development and execution of high-quality assessments of… more
- Truist (Richmond, VA)
- …for large, complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including ... States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery… more
- PenFed Credit Union (Mclean, VA)
- … at our Tysons, Virginia location. The primary purpose of this job is to lead the accounting and finance-related audit portfolio for PenFed's Internal Audit ... responsible for the development and execution of a risk-based audit plan that addresses the significant risks relevant to...understand the impact to PenFed's operations. + Direct and lead audits within the assigned portfolio and integrated audits… 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
- Capital One (Mclean, VA)
- Audit Manager, Cyber Risk & Analysis (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...risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk… more
- Capital One (Richmond, VA)
- …technical skills to influence a large array of impact areas; to drive our Audit Analytics driven assurance delivery, lead well managed Data Management function ... creatively seek out unidentified areas of risk. What you'll do: + Lead your team in audit delivery assurance for a line of business, engaging with auditors,… more
- Office of the Inspector General, USPS (Arlington, VA)
- …of risk management, governance, and internal control procedures Keeps abreast of emerging audit , business, IT , risk management and data governance and mining ... oversee our Finance and Pricing, Human Capital Management, and Audit Services directorates in the Office of Audit...DAIG must also have the ability to effectively manage, lead , and motivate a large staff of professionals who… more
- PenFed Credit Union (Mclean, VA)
- …+ Execute and/or lead multiple areas of complex test work during audit activities. Document key risks, controls, audit test procedures, test results, and ... of the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor - Tech and Cyber at our Tysons,...department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or… 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...You Will Do** **:** The Cybersecurity Federal Compliance Technical Lead is a member of the Governance Risk and… more
- Lumen (Herndon, VA)
- …in collaborative environment with multiple disciplines. + Understand patch compliance and system audit data. + Previous experience in IT System security and ... as we digitally connect the world and shape the future. **The Role** The IT Systems Engineer II is responsible for providing advanced Tier II support by… more
- Amazon (Arlington, VA)
- …are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and conduct our Audit & Oversight program. This role has impact across critical ... areas of Privacy and similar compliance areas. Key job responsibilities 1. Audit Execution: * Support the audit lifecycle for Customer Trust and Privacy areas,… more
- Guidehouse (Chantilly, VA)
- …This is an ideal role for someone with an information security and assurance or IT audit background who is looking to utilize their skills to work with ... with Polygraph **What You Will Do** **:** The Senior IT Security Auditor will lead stakeholder engagement... controls testing such as system security plans, SOPs, audit logs, configuration scans, and vulnerability scans + Evaluating… more
- Teradata (Richmond, VA)
- …plans. **What Makes You a Qualified Candidate** + 3+ years of experience in IT audit , information security, and compliance and internal / external audit ... global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, operational, information systems and value added audit… more
- Shuvel Digital (Vienna, VA)
- …and recommend improvements to control-related practices across NFCU business process and IT systems and applications. Research and establish new practices to ensure ... the delivery of auditable evidence to internal and external auditors. Lead complex/unusual tasks of considerable impact that require advances analysis.… more
- Chenega Corporation (Springfield, VA)
- Lead CMDB Administrator Springfield, VA Join our Talent Network Lead CMDB Administrator Springfield, VA Are you ready to enhance your skills and build your ... Solutions (CARS) was created with the purpose of providing integrated enterprise IT support to Federal customers both CONUS and OCONUS. CARS employs Subject… more
- Infinitive Inc (Ashburn, VA)
- …enhance policies and procedures to address governance, risk, and compliance challenges. + Audit and Assurance: Lead and support audit activities, ensuring ... is currently looking for a passionate and motivated Senior Consultant with experience in IT Governance, Risk, and Compliance (GRC). This individual will be part of a… more
- NiSource (Chester, VA)
- ** Lead Cybersecurity Architect** **Full Time Perm** **Way of...+ 8+ years of experience in SOC, incident response, IT forensics, IT audit and ... to date enterprise architecture and Cybersecurity standards and technologies. The Lead Cybersecurity Architect reports to the Manager of Cybersecurity Architecture… more