- 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
- 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
- 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
- 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
- Navy Federal Credit Union (Vienna, VA)
- …building and cultivating trust through the consistent execution of high-quality and risk -focused audit and advisory work. We're focused on implementing efficient ... about you! To enable Internal Audit 's data-driven audit strategy though the use of information technology...statistical modeling on large data sets to provide Internal Audit leadership, risk partners, and business unit… 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
- Amazon (Arlington, VA)
- …operations auditing, risk management, IT Compliance, Information Security, IT program or project management and/or technology Preferred qualifications * ... VA, USA | Seattle, WA, USA Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office products and… 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)
- …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
- 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