- Deloitte (Washington, DC)
- …Work you'll do + Lead a team to assist the client in reviewing audit findings related to IT controls issued by the external auditor and responding ... Findings and Recommendations (NFR), and could include designing, implementing and/or testing IT controls. + Assist the client in developing and maintaining a… more
- Amazon (Arlington, VA)
- …or prevent us from achieving objectives. We are looking for an experienced internal audit IT professional to help maintain a high-bar and scale our organization. ... practices. You will earn the trust of the global audit team and lead through influence. You...achieving objectives. We are looking for an experienced internal audit IT professional with prior quality reviews… more
- Constellation (Washington, DC)
- …we can accomplish great things and help fight climate change. Join us to lead the clean energy future. **TOTAL REWARDS** Constellation offers a wide range of ... performance of special reviews at the request of management and other audit department initiatives. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Assist in planning the… more
- Warner Bros. Discovery (Silver Spring, MD)
- …and effective communication skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit & advisory projects successfully, ... Audit Standards **Team Leadership and Relationship Building** + Lead and mentor IA direct reports and team members...in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT , or related… more
- PenFed Credit Union (Mclean, VA)
- … at our Tysons, Virginia location. The primary purpose of this job is to lead the accounting and finance-related audit portfolio for PenFed's Internal Audit ... responsible for the development and execution of a risk-based audit plan that addresses the significant risks relevant to...understand the impact to PenFed's operations. + Direct and lead audits within the assigned portfolio and integrated audits… 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 ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Capital One (Mclean, VA)
- Audit Manager, Cyber Risk & Analysis (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...risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk… more
- Office of the Inspector General, USPS (Arlington, VA)
- …of risk management, governance, and internal control procedures Keeps abreast of emerging audit , business, IT , risk management and data governance and mining ... oversee our Finance and Pricing, Human Capital Management, and Audit Services directorates in the Office of Audit...DAIG must also have the ability to effectively manage, lead , and motivate a large staff of professionals who… more
- PenFed Credit Union (Mclean, VA)
- …+ Execute and/or lead multiple areas of complex test work during audit activities. Document key risks, controls, audit test procedures, test results, and ... of the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor - Tech and Cyber at our Tysons,...department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or… more
- Guidehouse (Mclean, VA)
- …a cybersecurity liaison and align/mature our IT Security compliance process with IT , Internal Audit , business organizational units and external audit . + ... **Job Family** **:** IT Cyber Security **Travel Required** **:** Up to...You Will Do** **:** The Cybersecurity Federal Compliance Technical Lead is a member of the Governance Risk and… more
- Lumen (Herndon, VA)
- …in collaborative environment with multiple disciplines. + Understand patch compliance and system audit data. + Previous experience in IT System security and ... as we digitally connect the world and shape the future. **The Role** The IT Systems Engineer II is responsible for providing advanced Tier II support by… more
- Amazon (Arlington, VA)
- …are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and conduct our Audit & Oversight program. This role has impact across critical ... areas of Privacy and similar compliance areas. Key job responsibilities 1. Audit Execution: * Support the audit lifecycle for Customer Trust and Privacy areas,… more
- Guidehouse (Chantilly, VA)
- …This is an ideal role for someone with an information security and assurance or IT audit background who is looking to utilize their skills to work with ... with Polygraph **What You Will Do** **:** The Senior IT Security Auditor will lead stakeholder engagement... controls testing such as system security plans, SOPs, audit logs, configuration scans, and vulnerability scans + Evaluating… more
- Teradata (Annapolis, MD)
- …plans. **What Makes You a Qualified Candidate** + 3+ years of experience in IT audit , information security, and compliance and internal / external audit ... global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, operational, information systems and value added audit… more
- Constellation (Washington, DC)
- …to maintain an IT focused POV on risk areas. They will lead IT Risk Assessments to identify and mitigate technology-related risks and vulnerabilities, ... things and help fight climate change. Join us to lead the clean energy future. **TOTAL REWARDS** Constellation offers...and industry standards, including Sarbanes Oxley (SOX), by assisting IT teams respond to audit related asks,… more
- Two95 International Inc. (Washington, DC)
- …Washington, DC Duration: 6+ Months Description The IT risk and compliance or IT audit professional will support Client's IT Risk & Compliance team ... with assessing risks and recommending control improvements + Prepare lead sheets, maintain audit documentation and working...or computer science. + 5 or more years of IT internal/external audit experience (internal audit… more
- Amgen (Washington, DC)
- …the lives of patients while transforming your career. **Safety and Medical Quality Lead -Observational Research** **What you will do** Let's do this. Let's change the ... world. This role will lead Safety and Medical Quality processes with a focus...processes and activities related to the pharmacovigilance (GPvP) annual audit plan, the preparation and execution of audits, the… more
- NTT America Solutions, Inc. (Annapolis, MD)
- …can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager, IT Project Management oversees the people who lead internal information system-specific ... issues that appear as a result of the project. The Senior Manager, IT Project Management establishes a repeatable methodology for managing all aspects of projects… more
- Amgen (Washington, DC)
- …the lives of patients while transforming your career. **Safety and Medical Quality Lead - Observational Research** **What you will do** Let's do this! Let's change ... external audits of the Amgen PV system. The Quality Lead role in the Safety & Medical Quality organization...processes and activities related to the pharmacovigilance (GPvP) annual audit plan, the preparation and execution of audits, the… more
- Shuvel Digital (Vienna, VA)
- …and recommend improvements to control-related practices across NFCU business process and IT systems and applications. Research and establish new practices to ensure ... the delivery of auditable evidence to internal and external auditors. Lead complex/unusual tasks of considerable impact that require advances analysis.… more