- Dexian - DISYS (Richmond, VA)
- …third-party risk management solutions and process improvements. Collaborate with internal client teams to drive vendor due diligence activities, inclusive of ... address third-party risks.Build communication and escalation plans related to third-party risk management activities across National IT .Provide strategic support… more
- RIVET OPERATIONS COMPANY LLC (Quantico, VA)
- …Directorate: Audit Response and Remediation, Enterprise Business Process, Risk Management Internal Controls, Business Process Improvement, Acquisition ... Corps Systems Command contract portfolio that boasts having supported the first clean audit opinion in military service history earned by the Marine Corps in Fiscal… more
- 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
- Amazon (Arlington, VA)
- …. 5+ years of experience in IT risk management, information security risk management, IT audit / internal audit , governance/ risk ... Experience with data analytics and metrics. * Experience with IT controls, risk assessments, and the design...Experience in Big 4 Accounting firms, large consultancies, or internal audits with a focus on financial systems and… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit ... providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Manager, Cyber Risk & Analysis- Technology Audit (Hybrid) **Capital One's Audit function is a ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a… 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 audits across ... have the rare opportunity to dive deep into the internal architecture of Amazon's infrastructure and services to assess...functions are designed and operating securely. As a Senior IT Auditor, you will lead the planning, scoping, execution,… 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)
- …the future. And you could be part of it. Key job responsibilities - Contribute to the Internal Audit risk assessment and audit planning process - Plan ... Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can apply broad...wide range of stakeholders. You will work with an Audit Manager conducting end-to-end financial, operational, IT … more
- Navy Federal Credit Union (Vienna, VA)
- …financial matters and risk -based auditing techniques + Expert knowledge of the internal audit function and processes, preferably in a financial institution + ... 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
- Amazon (Arlington, VA)
- …equivalent - Master's degree in business, IT , or related field. Strong internal audit and risk management experience, including: performing assessments ... 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
- Amazon (Arlington, VA)
- …CISA, CISSP) - Familiarity with relevant frameworks (eg, COSO, COBIT, ISO) - Strong risk management and internal audit experience including: planning and ... Description Are you ready to apply your audit , risk , and governance expertise to...seeking those with broad experience in Operations, Commercial, Compliance, IT and Financial auditing. You must also be comfortable… more
- CARMAX (Richmond, VA)
- …accounting/consulting firm or Fortune 500 company, with demonstrated working knowledge of IT governance, risk management, and internal controls (information ... domains such as cybersecurity, cloud, infrastructure, networking, data warehouses, integration strategies, IT operations, IT risk management and IT… more
- Dollar Tree (Chesapeake, VA)
- …of Position (Job Purpose)** _- Major purpose and functions of the position._ The IT Internal Audit Manager works independently with key customers on ... Tree's governance, control environment, key processes, and costs. The IT Internal Audit Manager is...Audit Manager is responsible for the execution of risk -based reviews, including the testing of the annual Sarbanes-Oxley… more
- Humana (Richmond, VA)
- …eagerness to learn. + Works with other associates in Medicare Risk Adjustment, IT , and Internal Audit + Distills complex financial and non-financial data ... and the majority of its earnings. The Finance team develops revenue and risk score projections for bids and budgets, evaluates changes in Medicare and Medicaid… 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
- Amazon (Arlington, VA)
- …- Conduct full-cycle security engagements spanning vulnerability discovery, exploitation, risk analysis, and remediation planning - Perform security assessments ... visit https://www.aboutamazon.com/workplace/employee-benefits. This position will remain posted until filled. Applicants should apply via our internal or external career… 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
- Navy Federal Credit Union (Vienna, VA)
- …cause of process gaps and regulatory compliance failures. Serve as liaison with Internal Audit and Regulatory Compliance to ensure adherence with Enterprise and ... to ensure prompt remediation and control implementation in coordination with internal /external audit examinations. Lead and assist in leading complex/difficult… more
- Grant Thornton LLP (Arlington, VA)
- …related field + Minimum 3 years of related work experience working in compliance, risk management, or internal audit departments at commercial/retail banks ... risk -based approach and methodologies used across the different stages of an internal audit , including Risk Assessment, Scoping, Audit Work Program… more
