- 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
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Manager, Cyber Risk & Analysis- Technology Audit (Hybrid) **Capital One's Audit function is ... **Perform risk assessments of business units and technology operations, design and execute audit procedures...Systems Auditor (CISA)** + **6+ years of experience with IT control frameworks** + **1+ years of experience auditing… more
- Navy Federal Credit Union (Vienna, VA)
- …of, then we want to learn more about you! To plan, direct and manage the Internal Audit (IA) Information Technology ( IT ) Audit Program; staff; lead and ... expertise to team members while supporting wide-ranging IA initiatives. Facilitate and support IT audit and examination activities of external auditors and NCUA… more
- BAE Systems (Falls Church, VA)
- …effectiveness and determine exposure to risk ; + Conduct efficient and effective IT audit testing procedures, including the review, evaluation and testing of ... key GITCs; + Facilitate compliance audits to improve the risk and control environment, increase awareness and knowledge of...+ Experience in information technology auditing, combined audit / IT audit , or relevant information… 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 (Washington, DC)
- …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
- CACI International (Fort Belvoir, VA)
- Audit Readiness Analyst Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None Employee Type: Regular Percentage of ... * * As an experienced professional in CACI's growing Business and Information Technology Solutions (BITS) sector and a subject matter expert, the candidate will work… more
- Two95 International Inc. (Washington, DC)
- …Compliance Professional Location: Washington, DC Duration: 6+ Months Description The IT risk and compliance or IT audit professional will support ... to establish an ongoing monitoring program over its information technology general controls (ITGCs) pervasive to our financial reporting...5 or more years of IT internal/external audit experience (internal audit or risk… 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)
- …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
- Shuvel Digital (Vienna, VA)
- Description: The IT Risk and Compliance Analyst will carry out IT security assessment activities including IT risk assessments and security reviews ... creation and maintenance of documentation/procedures in support of the IT Risk and Compliance program, and should...position is vital to the ongoing management of the audit processes and risk mitigation efforts designed… 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
- Amazon (Arlington, VA)
- …5+ years of experience in IT risk management, information security risk management, IT audit /internal audit , governance/ risk /compliance, SOX ... Technology (FinTech) is for you! The Finance Technology risk management team defines and continuously...Experience with data analytics and metrics. * Experience with IT controls, risk assessments, and the design… more
- Lumen (Washington, DC)
- …of relevant experience in internal audit , risk consulting, or external audit focusing on IT -related risks and controls. + Knowledge of and experience in ... Internal Audit 's mission is to support the Audit Committee and Management through objective, risk -based...and improve the Lumen operations. As part of the IT Audit and SOX team, you will… more
- Federal Reserve Bank (Washington, DC)
- …to meet the objectives of the specific audit , inspection, and evaluation. New IT audit approaches may also be devised as required to meet project objectives ... (OIG) team approach to auditing, the full performance Information Technology ( IT ) Auditor participates on and, in...findings, conclusions, and recommendations. Applies a wide range of IT audit techniques and methodologies depending upon… more
- Koniag Government Services (Washington, DC)
- … Management processes, maintain Enterprise level Business Impact Analysis (BIA), and update an IT Cyber Risk Register. + Developing enterprise risk profiles ... monitoring, and cloud fundamentals. + Key duties include managing risk , audit , and compliance processes, leveraging GRC...management skills. + Experience working in a federal government IT environment. + Familiarity with the Risk … more
- Cardinal Health (Washington, DC)
- **What Information Security and Risk contributes to Cardinal Health** This role of Identity Engineer on Associates Solution IAM team within Cardinal Health's Global ... with the application and business stakeholders along with other IT Shared Services teams is required to ensure IAM...Shared Services teams is required to ensure IAM services, technology , and processes adhere to Cardinal Health's security policies,… more
- KPMG (Washington, DC)
- …+ 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 - 21 **Function:**...+ Plan and execute the day-to-day activities of Information Technology ( IT ) audit readiness engagements,… more
- Federal Reserve Bank (Washington, DC)
- OIG Manager ( IT Audits) - R024423 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard Work Shift: : 1st Shift : ... measures, to include those relating to management information systems/information technology ; the safeguarding of assets, including sensitive information; and… more
- Deloitte (Rosslyn, 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