- Performance Food Group (Richmond, VA)
- …of rewards, recognition , and respect **Position Summary:** We are seeking a highly skilled ** Senior IT Auditor ** to join our internal audit team. In this ... **110371BR** **Job Title:** Sr Auditor , IT **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive pay and… more
- Lincoln Financial Group (Richmond, VA)
- …opportunity. **Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role ... position is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing...audit environment, while focusing on an in-depth review of IT systems, cybersecurity and data integrity controls. If you… more
- Guidehouse (Chantilly, VA)
- …**:** Active Top Secret SCI with Polygraph **What You Will Do** **:** The Senior IT Security Auditor will lead stakeholder engagement and technical ... IT controls assessment results to a variety of client stakeholders, including senior leadership + Understanding and analyzing known IT control weaknesses,… 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 ... and controls, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk Advisor:** Consult...preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor … more
- Guidehouse (Springfield, VA)
- …their skills to support clients internally as a consultant rather than as an external auditor . The IT Risk and Controls Consultant will have a role in working ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:**...assessment results to a variety of client stakeholders, including senior leadership personnel + Planning and executing day-to-day activities… more
- Amazon (Arlington, VA)
- …privacy, compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT auditor or Privacy practitioner to help us lead and conduct our ... Lead and conduct comprehensive end-to-end audits and control assessments in complex IT environments * Develop and implement risk-based audit plans aligned with… more
- Anywhere Real Estate (Virginia Beach, VA)
- …in conformance with department's standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work (75% advisory, ... execute, document, and oversee testing of business process and IT general controls, including those that address emerging and...(≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function is a ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Auditor (Experienced Senior Auditor ) interested in becoming part… more
- Navy Federal Credit Union (Vienna, 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
- Lumen (Richmond, VA)
- …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- Amazon (Arlington, VA)
- …and compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal ... a candidate with broad experience in Operations, Commercial, Compliance, IT and Financial auditing. You must also be comfortable...appropriately. - Prepare reports which you will present to senior level management and provide for reporting to the… more
- PenFed Credit Union (Mclean, VA)
- …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 Auditor , Tech ... and execution of assigned internal audits. This position works closely with senior management to identify and evaluate key business risks and recommend actions… more
- AltaGas (Springfield, VA)
- …Position Summary This position is responsible for performing complex level professional internal auditing work as well as assisting with the SOx Compliance Program, ... as needed. Work involves leading or performing operational, compliance, financial and technology audit projects; providing consulting services to the organization's management and staff; providing input to development of the annual audit plan; and providing… more
- Capital One (Mclean, VA)
- …Information Systems Auditor (CISA)** + **7+ years of experience with IT control frameworks** + **4+ years of experience auditing cyber or information security** ... Center 1 (19052), United States of America, McLean, Virginia Sr . Manager Cyber Technical, Technology Audit **Capital One's Audit function is a dedicated group of… more
- Steampunk (Mclean, VA)
- …+ Compliance Analyst + Security Architect + Security Engineer + Security Control Assessor + IT Auditor + Experience in Agile and DevSecOps + Program and contract ... **Overview** **Steampunk** is seeking a ** Senior Cybersecurity Program Manager** to support our Department of Homeland Security (DHS), Cybersecurity and… more
- Centene Corporation (Richmond, VA)
- …risk reporting and monitoring processes. Advises, designs, and/or validates the status of IT controls and processes and assists in the design of corrective actions ... innovate and implement controls to minimize/mitigate risks, vulnerabilities and threats to IT as well as improve overall control design + Ensures stakeholders… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Senior Director, Technology & Cyber Risk Officer Capital One is one of the fastest growing organizations ... advice and to deliver high-impact results. This position - Sr . Director, Technology & Cyber Risk Officer - will...represent TRM's Line of Business risk view in many senior management risk forums and committees. As part of… more
- Jacobs (Arlington, VA)
- …of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a collaborative environment and shares ... governance, and control insights to our business partners. The Senior Manager's primary responsibilities are to protect the company's...cost and benefit in establishing an effective system of IT controls. As part of the global Internal Audit… 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 ... to add value with their advice and to deliver high-impact results. This position - Senior Manager, Cyber Risk and Analysis - will play a high impact role in… more