- 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 ... or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA)… more
- Guidehouse (Mclean, VA)
- …to support clients internally as a consultant rather than as an external auditor . The IT Risk and Internal Audit Senior Consultant will have a lead role ... Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior...Have** **:** + Master's degree + Certified Information Systems Auditor (CISA) certification + Demonstrates knowledge and experience in… more
- Anywhere Real Estate (Virginia Beach, VA)
- Internal Audit position with focus primarily on advisory...standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily ... audit) that is identified both within and outside of internal audit engagements. This work involves exploring, identifying, proposing,...(≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum… more
- Navy Federal Credit Union (Vienna, VA)
- …operate well in a team environment to achieve goals *Desired - Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information ... to the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote… 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
- Amazon (Arlington, VA)
- …identify risks and ensure DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, ... Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments… 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 ... approach. This position is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review of … more
- Sallie Mae (Sterling, VA)
- …future generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be responsible for developing ... or a related field. A relevant professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) is highly desirable. +… more
- Amazon (Arlington, VA)
- …risk and compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores ... a candidate with broad experience in Operations, Commercial, Compliance, IT and Financial auditing. You must also be comfortable...of it. Key job responsibilities - Contribute to the Internal Audit risk assessment and audit planning process -… 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
- 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, ... input to development of the annual audit plan; and providing training to internal audit staff. This includes continuous improvement of audit processes and procedures… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor - Risk & Operations at our Tysons, Virginia location. The Lead Auditor , ... Operations, is responsible for the planning, coordination, and execution of assigned internal audits in the risk and operations audit portfolio. This position works… more
- Guidehouse (Reston, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** None **Clearance Required** **:** Active Top Secret SCI with Polygraph **What You Will ... Do** **:** The Intel FISMA Auditor will support stakeholder engagement and technical delivery for...and technical delivery for efforts supporting federal agencies with IT controls assessments and program evaluations. This is an… more
- Capital One (Mclean, VA)
- …**Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... 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
- Prime Therapeutics (Richmond, VA)
- …we make. **Job Posting Title** Senior Director of Enterprise Risk Management & Internal Audit - Remote **Job Description** The Sr Director of Enterprise Risk ... leading, and integrating the Enterprise Risk Management (ERM) and Internal Audit functions at Prime. The Sr ....the company's risk appetite. + Work with the Chief Internal Auditor to develop and execute a… more
- Jacobs (Arlington, VA)
- …at least two of the following (or an equivalent) Professional certifications: Certified Internal Auditor (CIA), Certified information System Auditor (CISA), ... We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in...cost and benefit in establishing an effective system of IT controls. As part of the global Internal… 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
- Fujifilm (Richmond, VA)
- …issues and system deficiencies to senior management, as appropriate + Manage internal auditor training program and coordinate and / or administered GxP audit ... + Experienced in human performance processes + Strong technical internal audit skills, including IT audit +...and encourage direct staff as well as peers and senior leaders **Preferred Qualifications:** + Certified Auditor … more
- SAP (Herndon, VA)
- …(CRISC) + Financial Risk Manager (FRM) + Chartered Accountant (CA) + Certified Internal Auditor (CIA) + Project Management Professional (PMP) + Hybird shcedule ... environment with a strong focus on learning and development, recognition for your individual contributions, and a variety of...must have managers approval to transfer.** **JOB SUMMARY:** The Senior Risk Specialist plays a pivotal role in NS2s… 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 ... their craft who rise to meet today's challenges. The Senior Information Security Analyst will play an integral role...authorization, particularly in federal agency work. You will perform internal audits of a full range of information security… more