- Microsoft Corporation (Reston, VA)
- …Internal Audit team focused on our engineering programs. This individual contributor IT Audit Manager position is directly responsible for executing ... all employees to positively impact our culture every day. **Responsibilities** + The IT Audit Manager is responsible for evaluating risks and controls for… 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. ... us from achieving objectives. We are looking for an experienced internal audit IT professional with prior quality reviews and program management experience to… 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 ... JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- SitusAMC (Richmond, VA)
- …in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) + Basic understanding of IT audit principles and practices (strongly preferred) + Strong technical ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Capital One (Mclean, VA)
- Audit Manager , Cyber Risk & Analysis...Systems Auditor (CISA) + 6+ years of experience with IT control frameworks + 1+ years of experience auditing ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic 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,...the State Boards of Pharmacy requirements. + Experience with IT systems supporting pharmacy and/or specialty pharmacy. + Experience… more
- Capital One (Richmond, VA)
- Senior Manager , Data Analysis - Audit Who we are: At Capital One, data is at the center of everything we do. When we were a tiny startup we disrupted the credit ... your data skills to make a difference. Capital One's Audit Analytics and Innovation Team is driving the transformation...in achieving our strategy. As a data analytics Senior Manager in the team, you will apply your analytical… more
- PenFed Credit Union (Mclean, VA)
- …about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Manager , Accounting & Financial Audit at our Tysons, Virginia location. The primary ... this job is to lead the accounting and finance-related audit portfolio for PenFed's Internal Audit department. The role is a leadership position responsible for… more
- Sallie Mae (Sterling, VA)
- …and post implementation reviews, special projects and risk and control education. The Manager , Internal Audit Operations will report to the Director, Internal ... future of education. **What You'll Contribute** + Sallie Mae Bank's Internal Audit department works to promote an effective control environment through risk-based… more
- Grant Thornton (Arlington, VA)
- …Seasonal Senior Manager As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the ... help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection +...inspections of issuer and non-issuer audits + Interacting with audit teams and audit leadership on technical… more
- CGI Technologies and Solutions, Inc. (Chantilly, VA)
- ** Audit Account Manager TS/SCI with Poly...your horizons. Come join our team-one of the largest IT and business consulting services firms in the world. ... delivery expertise in a wide range of accounting and audit -related advisory services. You will help federal agencies ensure...analyze data in support of informed business decisions and audit requirements. This position is located in Chantilly, VA.… 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
- Deloitte (Richmond, VA)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over… more
- Guidehouse (Chantilly, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** Active Top Secret SCI with Polygraph **What You ... all of the following: + Leading a team of IT security auditors performing IT risk and...Risk and Controls + A current Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), **-OR-** a… more
- ManTech (Herndon, VA)
- …that offer opportunities for advancement. We are seeking a highly skilled and motivated ** IT Property Manager ** to join our team, providing crucial support to ... Components, other Federal Agencies, and locations + Coordinate with government property manager and other contractors to support and manage + equipment delivery to… 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 ... controls testing such as system security plans, SOPs, audit logs, configuration scans, and vulnerability scans + Evaluating...Manager (CISM) + Demonstrated knowledge and experience in IT risk and controls through IT audits,… more
- TEKsystems (Mclean, VA)
- Our financial services client is seeking an IT Controls/Risk Management Analyst. Description 6+ Years Experience in Risk Management/ IT Controls, preferably with ... Financial Services. - looking for a strong analyst with business/ IT controls experience will be working on 3 major...1. Responsibility to external regulators - go over external audit 2. Internal audit piece - from… 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...life cycle of document requests, scheduling and participation of audit walk throughs. + Stay up to date with… more
- Guidehouse (Chantilly, VA)
- …**:** Active Top Secret SCI with Polygraph **What You Will Do** **:** The IT Security Audit Consultant will support stakeholder engagement and technical delivery ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:**... controls testing such as system security plans, SOPs, audit logs, configuration scans, and vulnerability scans + Evaluating… more