• Hillcrest Children Center (Washington, DC)
    …college or university; Certified Public Accountant a plus. Three to five years of senior management experience with an organization with operations more than $5 ... CFO serves as an active member of the Executive Management Team helping to develop and implement the agency's...results. Manage the agency's liability insurance program, including ongoing risk analysis. Serve as the agency's primary liaison with… more
    Upward (07/02/25)
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  • Senior Internal Auditor

    Georgetown Univerisity (Washington, DC)
    …Tilly, LLC and other external risk consultants, on specialist, complex audits. The Senior Internal Auditor and IA Manager will also work with the CAE to ... of the audit plan. The Senior Internal Auditor will also serve as a risk ...which includes operational and financial audits, internal control reviews, management advisory services, and other projects undertaken by the… more
    Georgetown Univerisity (07/18/25)
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  • Principal Auditor (Experienced…

    Capital One (Mclean, VA)
    …in credit card, payments, operations, auto finance, third party risk management , or any combination** + **Certified Internal Auditor (CIA) or Certified ... Principal Auditor (Experienced Senior Auditor ),...focus on audits that involve conducting operational, compliance, and risk management related audits for the Capital… more
    Capital One (06/05/25)
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  • Senior Auditor , Practices…

    Capital One (Mclean, VA)
    Senior Auditor , Practices - Methodology **Job Description** **Capital One's Audit function is a dedicated group of professionals focused on delivering ... on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. You...be regularly worked. Charlotte, NC: $86,000 - $98,200 for Senior Staff Auditor McLean, VA: $94,600 -… more
    Capital One (07/18/25)
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  • Supplier Risk Auditor , GPO Global…

    Amazon (Arlington, VA)
    Description The Amazon Supplier Risk Auditor will lead audits across the Global Procurement Organization (GPO) while reporting to the Global Supplier ... assurance, and other relevant departments to ensure effective supplier risk management * Improve audit accuracy and...driving end to end delivery, and communicating results to senior leadership experience - 3+ years of driving process… more
    Amazon (07/18/25)
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  • Senior Internal Auditor , Amazon Web…

    Amazon (Arlington, VA)
    …security, scalability, and continuity); compliance with laws, regulations and company policies; risk management ; and the overall system of internal controls. ... Description Amazon is seeking a Senior Internal Auditor to join our...degree or equivalent - 4+ years of compliance program management , legal, governance, audit, risk /loss prevention, or… more
    Amazon (05/08/25)
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  • Principal Auditor , Audit Operations…

    Capital One (Mclean, VA)
    …working relationships within and outside the department. + Prepare recurring department, senior management and Board deliverables and reporting and at times ... Principal Auditor , Audit Operations and Reporting Capital One's Audit...At least 4 years of experience in auditing, accounting, risk management , data analytics or a combination… more
    Capital One (07/04/25)
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  • Lead IT Auditor - Tech and Cyber

    PenFed Credit Union (Mclean, VA)
    …coordination, and execution of assigned internal audits. This position works closely with senior management to identify and evaluate key business risks and ... it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor - Tech and Cyber at our Tysons, Virginia location. The Lead IT Auditor ,… more
    PenFed Credit Union (06/25/25)
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  • Senior Audit Specialist, US ADC Security…

    Amazon (Arlington, VA)
    …for an Audit Specialist who will contribute to a small but growing audit and risk management team who supports government workloads. The person hired in this ... team you will be part of leads a security risk management program. As a member of...* 3+ years working as an external or internal auditor . * Certified Information System Auditor (CISA),… more
    Amazon (06/20/25)
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  • Sr. Manager, Cyber Risk Management

    Capital One (Mclean, VA)
    …role will work with senior level stakeholders to deliver value-added risk management services to our Technology savvy business partners. You will ... Sr. Manager, Cyber Risk Management | Retail Bank As...Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified in Risk and Information… more
    Capital One (06/18/25)
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  • Senior Audit Manager - Cyber Technical,…

    Capital One (Mclean, VA)
    …good relationships with key business and audit partners, particularly in third party risk and business continuity risk management . Leverage specialized ... Senior Audit Manager - Cyber Technical, Technology Audit...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** +… more
    Capital One (05/30/25)
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  • Senior Audit Manager, Practices- Quality…

    Capital One (Mclean, VA)
    …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a ... Senior Audit Manager, Practices- Quality Assurance (Hybrid) Capital...thinking. + You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact… more
    Capital One (05/17/25)
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  • Quality Assurance Senior Associate…

    Washington Metropolitan Area Transit Authority (Washington, DC)
    …and take your career to the next level. As a Quality Assurance Senior Associate/ Auditor , you will perform Internal Reviews, evaluate processes, and contribute ... Quality Assurance Senior Associate (Assurance Team) Job ID: 250596 Location:...**Certification/Licensure** + International Organization for Standardization (ISO) 9001 Lead Auditor Certification or an equivalent certification such as the… more
    Washington Metropolitan Area Transit Authority (07/15/25)
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  • IT - Internal Audit - Senior Associate

    Fannie Mae (Washington, DC)
    …Required Experiences & Skills * 2 years of experience in IT Audit, IT Risk Management , or Information Security * Bachelor's Degree (Required) Desired Experiences ... growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer...* 4+ years of experience in IT Audit, IT Risk Management , or Information Security * Bachelor's… more
    Fannie Mae (06/15/25)
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  • Senior Engineer, IT Privacy Compliance…

    Cardinal Health (Washington, DC)
    …challenges - now, and in the future. **_Department Overview:_** Information Security and Risk Management (ISRM) at Cardinal Health enables Cardinal Health to ... while working with members of the Information Security and Risk Management team as well as privacy...and our various businesses throughout the Cardinal Health enterprise. Senior Engineer will be responsible for assessing current IT… more
    Cardinal Health (05/23/25)
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  • Senior Cybersecurity ISSO Analyst

    CGI Technologies and Solutions, Inc. (Washington, DC)
    Risk and Information Systems Control (CRISC) -Information Systems Security Management Professional (ISSMP) -Certified Information Systems Auditor (CISA) ... ** Senior Cybersecurity ISSO Analyst** **Category:** Cyber Security **Main...description and recommendation is clearly articulated to technical and management personnel - Develop proper response actions as part… more
    CGI Technologies and Solutions, Inc. (05/31/25)
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  • Senior Cyber Blue Team Analyst

    Applied Research Associates, Inc. (Fort Belvoir, VA)
    …that may lead to mission loss or degradation and provide recommendations for risk reduction based on DoD Mission Assurance Assessment benchmarks. Teams will identify ... to information technology and operational technology and assess the vulnerability and risk to assets. Selected candidates will apply in-depth knowledge of cyber… more
    Applied Research Associates, Inc. (05/19/25)
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  • Senior Cyber Security SME

    Steampunk (Mclean, VA)
    …Knowledge of NIST SP 800 family of publications, particularly those associated with risk management policy and procedures + Extensive specialized knowledge of ... Leading a team of ISSOs includingprioritizing continuous monitoring schedules, performance management , and customer relationship management . + Ensuring that all… more
    Steampunk (07/02/25)
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  • Cybersecurity Technical Business Analyst

    NANA Regional Corporation (Fort Belvoir, VA)
    …in managing enterprise cybersecurity operations, compliance initiatives, and technical risk assessments. This role focuses on cybersecurity support, documentation ... assessment activities and site visits, cybersecurity assistance reviews, and risk posture analysis. The role emphasizes collaboration, documentation, coordination,… more
    NANA Regional Corporation (07/03/25)
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  • Lead ICFR Analyst-13401-Hybrid

    Shuvel Digital (Vienna, VA)
    …accuracy and completeness + Identify industry best practices associated with risk management and develop subordinate qualitative and quantitative methodologies ... statement risks, and key financial controls to reduce the risk of financial misstatement. Collaborate with business units to...of control gaps and escalate possible critical issues to senior management + Lead project teams that… more
    Shuvel Digital (07/06/25)
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