- Dominion Energy (Richmond, VA)
- Senior / Lead Auditor ( IT ) (Cayce, SC or Richmond, VA) Dominion Energy is committed to providing reliable, affordable, and increasingly clean energy that ... and professional growth. We are seeking an energetic, self-motivated Senior or Lead Auditor ( IT ) to join Audit Services. This position may be filled at… more
- Truist (Richmond, VA)
- …determine internal control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Guidehouse (Chantilly, VA)
- …Top Secret SCI with Polygraph **What You Will Do** **:** The Senior IT Security Auditor will lead stakeholder engagement and technical delivery for ... IT controls assessment results to a variety of client stakeholders, including senior leadership + Understanding and analyzing known IT control weaknesses,… more
- PenFed Credit Union (Mclean, VA)
- …employee; it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor - Tech and Cyber at our Tysons, Virginia location. The Lead ... of assigned internal audits. This position works closely with senior management to identify and evaluate key business risks...to mitigate risks while improving and maturing processes. The Lead Auditor acts as a subject matter… more
- Amazon (Arlington, VA)
- …and ensure DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and reporting ... as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's Devices, Media and Entertainment, Alexa,… more
- Amazon (Arlington, VA)
- …security, trust, and regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and conduct our Audit & ... defined deadlines * Experience with identifying risks and controls in complex IT Conduct comprehensive end-to-end audits and control assessments in complex IT… more
- Koniag Government Services (Chantilly, VA)
- …not limited to:** The Information Systems Auditor - Senior will lead and conduct comprehensive audits of IT systems, controls, and processes to evaluate ... Senior to join our dynamic team. The Senior Auditor will be responsible for leading... will be responsible for leading and executing complex IT audits, assessing information systems controls, and providing strategic… more
- Navy Federal Credit Union (Winchester, VA)
- …the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership, ... and execute a risk-based audit work program + Occasionally act as Auditor -In-Charge on audits of lesser risk/complexity, providing guidance, coaching, and direction… more
- Steampunk (Mclean, VA)
- **Overview** We are seeking a highly skilled and experienced ** Senior Quality Assurance Internal Auditor ** to join our Operational Excellence team within ... about our story, visit http://www.steampunk.com . Refer a Friend (https://careers-steampunk.icims.com/jobs/5737/ senior -quality-assurance-internal- auditor /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336029103) **Need help finding the right job?**… more
- Teradata (Richmond, VA)
- …on process design and optimization as well as documenting, assessing and testing IT processes and controls across the Company. This candidate must possess a strong ... and corporate leadership at all levels of management. + Lead and execute audits related to a variety of... and execute audits related to a variety of IT business activities, processes, and operations + Counsel and… more
- CARMAX (Richmond, VA)
- …procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought ... the ways you'll drive value at CarMax: **Provide assurance:** Perform and lead audits and reviews of various regulatory, operational and/or technological processes… more
- UNUM (Richmond, VA)
- …in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This position works individually and in teams to ... lead analytics initiatives within audits. At this level, individuals...Develop and present audit results to business partners, including senior leaders, in a way that can be consumed,… more
- Guidehouse (Mclean, VA)
- …**What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical delivery for efforts supporting ... as a consultant rather than as an external auditor . The IT Risk and Internal Audit Senior Consultant will have a lead role in working directly with… more
- General Dynamics Information Technology (Chantilly, VA)
- …Assessment and Authorization (A&A),Cybersecurity,Information Security,Information Technology ( IT ),Security Evaluations **Certifications:** Certified Data Privacy ... Security Professional (CCSP) - (ISC)2, CISA: Certified Information Systems Auditor - ISACA, GIAC Security Essentials (GSEC) - Global...and tomorrow is smarter. Our work depends on a Senior Cyber Security Analyst joining our team to support… more
- American Institutes for Research (Arlington, VA)
- …that is innovative, multi-dimensional, and dynamic by joining AIR as a ** Senior Information Security Analyst** . We hire talented and forward-thinking professionals ... thinkers-are experts in their craft who rise to meet today's challenges. The Senior Information Security Analyst will play an integral role in delivering on some… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Senior Manager, Methodologies and Practices, Technology Risk Management Capital One is one of the ... advice and to deliver high-impact results. This position - Senior Manager, Cyber Risk and Analysis - will play...1st Line partners + Organize, develop content for and lead workshops to test new ideas and to facilitate… more
- Shuvel Digital (Vienna, VA)
- …to facilitate the remediation of control gaps and escalate possible critical issues to senior management + Lead project teams that resolve highly technical and ... and recommend improvements to control-related practices across NFCU business process and IT systems and applications. Research and establish new practices to ensure… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …to be a part of our team. Assessment teams will identify risks that may lead to mission loss or degradation and provide recommendations for risk reduction based on ... II Certifications as described in DoDD 8570.01 and Active CSSP Auditor certification + Understanding of information technology threats, and cybersecurity practices… more
- Amazon (Arlington, VA)
- …and customers to enhance security assurance and compliance programs - Solutions - Lead a team to define innovative compliance and risk management approaches to ... automating compliance in the AWS environment. - Insights - Lead efforts with AWS engineering, support and business teams...Amazon offices. Basic Qualifications - 5+ years experience in IT security, compliance and risk management, data privacy, or… more
- CareFirst (Reston, VA)
- …expected to assist in guiding and mentoring less experienced staff. May lead a team of matrixed resources. **QUALIFICATIONS:** **Education Level:** Bachelor's Degree ... (CEH) Upon Hire Required or + Certified Information Systems Auditor (CISA) Upon Hire Required **Experience:** 5 years related...Security tools + Have 5 to 10 years of IT security experiences with multiple tools that secure networks,… more