- 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
- Cardinal Health (Richmond, VA)
- …Ohio! Also open to remote candidates in Eastern or Central time zones!** **_What Internal Audit - IT contributes to Cardinal Health_** Finance oversees the ... reports, oversees financial systems and safeguards the organization's assets. Internal Audit - IT is...and integrated audits; collaborates closely with financial, operational and IT stakeholders and compliance and risk functions;… more
- Capital One (Richmond, VA)
- Audit Manager- 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...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… 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
- DXC Technology (Richmond, VA)
- …questions, then we have an exciting opportunity for you. DXC Technologies is hiring a Senior IT Audit Manager within the Internal Audit group. This role ... the various DXC offerings. We are seeking a Senior IT Audit Manager with exceptional information technology...outcomes, apply today to join our team. **About DXC Internal Audit ** The DXC Internal … more
- Deloitte (Falls Church, 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
- 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
- SitusAMC (Richmond, VA)
- …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
- 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
- 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 ... and in office days 1-2 times per week. The ** Internal Audit Manager** is responsible for independently...for independently leading, supporting and providing direction to an audit team to execute a continuous risk … more
- Cardinal Health (Richmond, VA)
- …experience, preferred + 3+ years experience in related audit , finance or risk mitigation field, preferred + SOX internal control experience, preferred + ... team works closely with control owners within the organization, internal / external audit teams, and with...+ Identifies areas of financial, operational, and / or IT risk . + Designs controls in partnership… 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
- CARMAX (Richmond, VA)
- …processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** Consult with a risk ... of information systems auditing experience or other relevant work experience in an internal audit or other risk /compliance/consulting function + Detailed… more
- Truist (Richmond, VA)
- …providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior ... and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is...expertise in the principles and practices of technology, cybersecurity, IT infrastructure, IT service management processes and… more
- Truist (Richmond, VA)
- …in the delivery of high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services. The Audit ... to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by...Internal Auditor (CIA). 3. Possess knowledge of Truist Audit Services audit software and business specific… more
- Truist (Richmond, VA)
- …providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior ... to evaluate effectiveness and efficiency. 3. Develop meaningful, relevant, and well-supported audit reports that align with Truist's risk appetite framework and… more