- PNC (Washington, DC)
- …success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is primarily ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- Capital One (Mclean, VA)
- Principal Associate - Cyber, Risk & Analysis Technology Audit **Capital One's Audit function is a dedicated group of professionals focused on delivering ... small to medium size audits.** **-Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the… more
- Capital One (Mclean, VA)
- Senior Audit Manager - Cyber Technical, Technology Audit **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)
- Senior Associate - Cyber, Risk, & Analysis Technology Audit 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)
- …One is seeking an energetic, self-motivated Senior Audit Manager with experience in technology audit execution interested in becoming part of our Audit ... Practices in overseeing quality assurance reviews focused on the technology audit teams and driving key quality...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- Capital One (Mclean, VA)
- …with other Audit teams and participate in operational, financial, technology , and/or compliance audits.** **Responsibilities:** + ** Lead small audits, or ... Principal Auditor - Dynamic Audit Resourcing Team **Capital One's Audit ...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Amazon (Arlington, VA)
- … audit background, who also has a passion for working with high-growth, technology -based businesses. Join us and take your audit , risk, leadership experiences ... a portfolio of audits and will mentor and support Audit Managers and Lead Auditors to help...related field - 10+ years of experience in Finance, Audit , Operations, Risk Management, Compliance, Technology or… more
- Capital One (Mclean, VA)
- …cutting-edge technology to uncover insights, elevate the value of audit , and build strong, trust-based relationships that drive impactful business outcomes. What ... audit engagements supporting operational, financial, compliance and information technology functions. + Develop engagement planning documentation for assigned… more
- Capital One (Mclean, VA)
- …growth and professional opportunity.** **We are seeking an energetic, self-motivated Manager, with Technology Audit experience, to join the Audit Practices ... responsible for performing quality assurance reviews focused on the technology audit teams and driving key quality...what you know. You do the right thing and lead by example. You have a passion for coaching… more
- Lincoln Financial (Washington, DC)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes ... regulatory perspectives, while also providing exposure to Lincoln Financial's Information Technology , Data Analytics, and Professional Practices audit teams. A… more
- Amazon (Arlington, VA)
- …across all levels of the global IA team and other business stakeholders and lead the Audit Committee/Board and executive management reporting. You will conduct ... practices. You will earn the trust of the global audit team and lead through influence. You...is done by optimizing our processes and leaning into technology . The Professional Practices team's mission is very simple:… more
- General Motors (Washington, DC)
- **Job Description** GM Audit Services plays a crucial role in ensuring the integrity and efficiency of our operations. We are seeking a dynamic and experienced ... Manager to lead our Professional Practices Group. The Manager of the...leader responsible for overseeing the development and implementation of audit methodologies, quality assurance, and training programs. Additionally, this… more
- Capital One (Mclean, VA)
- …support team that works to drive industry-leading change. This function brings together technology , innovation and Audit processes to the heart of Internal ... the results of audit processes and projects to various stakeholders. + Lead the creation and scheduling of the Quarterly and Annual Planning activities and… more
- Capital One (Mclean, VA)
- …Compliance, Business Risk Offices, Operational Risk Sub-Steward organizations, Information Technology , Basel Program, Internal Audit , Regulator Relations, etc. ... Senior Risk Manager (IT Audit & SOX) As a Senior Risk Manager...a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will apply your… more
- Amazon (Arlington, VA)
- …problem solve with some of the best minds in the industry? As an IT Audit Manager, you will lead technical assessments of AWS infrastructure and internal ... for a position that will leverage and grow your technology skills, expand your knowledge of technology ...mitigation. As a manager of tech assessments, you will lead the planning, scoping, execution, and reporting of audits… more
- Amazon (Arlington, VA)
- …seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make important improvements throughout ... including some international travel. Key job responsibilities - You will lead audits across AWS that include conducting end-to-end financial, operational, and… more
- Guidehouse (Mclean, VA)
- …Required** **:** Ability to Obtain Public Trust **What You Will Do** **:** Lead the planning, execution and documentation of IT general and application control ... (CAPs). + Maintain secure, well-organized documentation and workpapers that support audit readiness and meet federal information security requirements. + Provide… 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 IT Auditor - Tech and Cyber at our...department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or… more
- CGI Technologies and Solutions, Inc. (Fort Belvoir, VA)
- **Compliance Subject Matter Expert (SME) - Lead ** **Category:** Business Consulting, Strategy and Digital Transformation **Main location:** United States, Virginia, ... Agency. **Your future duties and responsibilities:** -Strategic Advisement & Analysis: Lead the team in providing recommendations and hands-on support to ensure… more
- Bank of America (Washington, DC)
- …those related to operational excellence initiatives, process improvements or remediation of audit or regulatory issues. Coordinate and lead development of ... Information Security Policy Lead Denver, Colorado;Washington, District of Columbia; Chicago, Illinois...Technology and/or Information Security. Prior Governance, Compliance, and/or Audit experience a plus. * Highly effective written and… more