- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit ... -Perform risk assessments of business units and technology operations, design and execute audit procedures...Systems Auditor (CISA) + 4+ years of experience with IT control frameworks + 2+ years of experience in… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …security reviews + CISA or CIA certification + 1-2 years of Federal or DOD IT audit experience E-volve Technology Systems, Inc. provides Mission Operations, ... IT Audit Specialist Reston, VA 20190...E-volve Technology Systems, Inc. is hiring an IT Internal Audit Specialist is responsible for...with a HS Diploma/GED + Knowledge and experience in IT risk and controls through IT… more
- Sallie Mae (Sterling, VA)
- …identifying and developing new analytics (descriptive, diagnostic and prescriptive) to support risk and control conclusions on an audit basis2. Maintain existing ... interviews and inquiries with auditees to understand business processes, technology and data to support audit scope...and objectives. + Provides expertise in data analytics for audit and risk management. + In the… more
- Capital One (Mclean, VA)
- …In this role you will have the opportunity to integrate with other Audit teams and participate in operational, financial, technology , and/or compliance audits. ... 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor, Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function is a… more
- KPMG (Ashburn, VA)
- …team. KPMG is currently seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly with business stakeholders, ... in technology product management roles; preferred prior experience delivering audit engagements in a client-facing capacity + Bachelor's degree from an… more
- Capital One (Mclean, VA)
- …1 (19052), United States of America, McLean, Virginia Senior Manager, Data Science - Audit Analytics & Innovation Data is at the center of everything we do. As ... using statistical modeling and the relational database, cutting edge technology in 1988! Fast-forward a few years, and this...at the heart of everything we do at the Audit Analytics and Innovation Team. We're not a traditional… more
- Capital One (Mclean, VA)
- …with both internal and external regulatory requirements. You will be performing technology risk and control governance daily operations processes known as ... 1 (19052), United States of America, McLean, Virginia Principal Risk Specialist, IT Do you like working...the enterprise to develop and implement strategic cutting edge technology risk management solutions that ensure Capital… more
- Capital One (Mclean, VA)
- …certification + At least 2 years of experience in Technology or Audit or Technology Risk Management **Preferred Qualifications:** + Bachelor's Degree ... (19050), United States of America, McLean, Virginia Senior Associate, Technology Risk Manager | Retail Bank As...leads to ensure that system changes or enhancements consider Audit controls and IT standards before implementation… more
- KPMG (Ashburn, VA)
- **Business Title:** Senior Associate Risk Management- Technology Data Operations **Requisition Number:** 112341 - 95 **Function:** Business Support Services ... our team. KPMG is currently seeking a Senior Associate, Risk Management, Technology Data Organization to join...Minimum three years of recent related work experience in risk management, project management, IT security management,… more
- Capital One (Mclean, VA)
- …Bachelor's Degree or military experience + At least 9 years of experience in Cybersecurity, Technology , Risk Management, or External Audit + At least 9 years ... of experience planning and leading IT audits and risk assessments + At...**Preferred Qualifications:** + 12+ years of experience in Cybersecurity, Technology , Risk Management or External Audit… more
- KPMG (Mclean, VA)
- …+ Minimum three years of experience in areas of: IT Portfolio Management, IT Compliance, Technology Risk Assessments + Bachelors degree from an ... **Business Title:** Senior Associate, Federal Tech Risk Management **Requisition Number:** 111881 - 97 **Function:**...+ Plan and execute the day-to-day activities of Information Technology ( IT ) audit readiness engagements,… more
- RTX Corporation (Sterling, VA)
- …in unclassified environments, in collaboration with Digital Technology Governance, Risk , and Compliance. + Communicates yearly site audit and assessment ... CC5, Sterling, VA, 20166-6924 USA Position Role Type: Onsite Digital Technology Eastern Regional Site Services Leader Senior Manager, Information Workplace Services… more
- Deloitte (Mclean, VA)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and ... cyber risks. Our professionals provide advisory and implementation services that integrate risk , regulatory, and technology skills to help clients transform… more
- Marriott (Bethesda, MD)
- …and/or initiatives + Expertise in Public Clouds and proficiency in cloud-native technology risk management techniques. + Background in Infrastructure & ... in Information Technology including: + 5+ years of experience managing IT disaster recovery programs, with a focus on large-scale enterprises or multiple… more
- Infinitive Inc (Ashburn, VA)
- …is currently looking for a passionate and motivated Senior Consultant with experience in IT Governance, Risk , and Compliance (GRC). This individual will be part ... lasting and substantial value. We possess deep industry and technology expertise to drive and sustain adoption of new...develop and enhance policies and procedures to address governance, risk , and compliance challenges. + Audit and… more
- Robert Half (Mclean, VA)
- …solutions in finance, technology , operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 ... take necessary corrective steps in real life situations. + Technology Risk and Resilience: Works with business...Introductory knowledge of internal control frameworks or knowledge of IT controls, with particular experience to understand IT… more
- General Dynamics Information Technology (Bethesda, MD)
- …Required:** None **Job Family:** Cyber Security **Skills:** Amazon Web Services (AWS), Risk Management Framework,System Security Plans **Experience:** 8 + years of ... of cyber security services to the customer. We provide consummate cyber security risk management "as a service" platform across multiple fabrics and centers. We have… more
- Fluor (Reston, VA)
- …Clearance The Senior Project Information Specialist manages the information technology , automation, and information/data management requirements for the project ... scope, company policies, procedures, and project priorities for the Information Technology function. * Assist Trade Compliance with requirements for any software… more
- General Dynamics Information Technology (Mclean, VA)
- …of cyber security services to the customer. We provide consummate cyber security risk management "as a service" platform across multiple fabrics and centers. We have ... responsibility to ensure operational IT capabilities provide the client with necessary timeliness, accuracy...Splunk dashboards + Provide analysis and review of Splunk audit logs to include OS, database, and application logs… more
- General Dynamics Information Technology (Chantilly, VA)
- …IC, DoD policies, procedures and operating instructions related to Information Technology , Information Assurance, Information Management ( IT /IA/IM); + Excellent ... (Low to High and High to Low), and ongoing audit review and correlation, as well as general support...drives, thumb drives, etc.); + Ability to apply a risk management philosophy when faced with security challenges and… more