- Fannie Mae (Reston, VA)
- …issues. We provide tremendous opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you ... challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on...You will have the opportunity to influence change within Internal Audit and across the organization. Key… more
- Amazon (Arlington, VA)
- …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments ... (AWS). You will have the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess operational risks and security… more
- Sallie Mae (Sterling, VA)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Technology Audit will be responsible for planning and ... impact, and recommend appropriate remedial actions. + Evaluate the effectiveness of IT governance, risk management, and internal control processes. + Identify… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Manager, IT Management & Controls at our Tysons, Virginia location. The primary ... a subject matter expert for Issues Management. Collaborates with IT , business areas and Three Lines of Defense with...+ Engage with application owners and management to provide internal and external audit support. Work with… more
- Amazon (Arlington, VA)
- … IT architecture. * Provide advice to stakeholders regarding the remediation of internal and external IT audit findings and implementation of recommended ... Description We are seeking an experienced Senior IT Risk Manager to drive the maturation of our Second-Line-of-Defense IT risk management and data privacy… more
- AltaGas (Springfield, VA)
- …input to development of the annual audit plan; and providing training to internal audit staff. This includes continuous improvement of audit processes ... association memberships, and shares information gained with co-workers. * Represents internal audit on organizational project teams, at management meetings,… more
- Infinitive Inc (Ashburn, VA)
- …Places to Work." Infinitive is currently looking for a passionate and motivated Senior Consultant with experience in IT Governance, Risk, and Compliance (GRC). ... and compliance challenges. + Audit and Assurance: Lead and support audit activities, ensuring the effectiveness of internal controls and compliance measures.… more
- Valvoline Global (Washington, DC)
- …future of automotive and industrial solutions. **How You'll Make an Impact** The ** IT Senior Cloud Platform Engineer** will lead the technical architecture and ... projects. + Perform monthly, quarterly, and annual review of audit and compliance controls as it relates to area...from time to time in its sole discretion. + Internal contact - will have regular contact with various… more
- The Boeing Company (Arlington, VA)
- …of IT solutions and/or processes In addition to responsibilities above, Lead IT Internal Auditor, and occasional senior , responsibilities will include: + ... key observations and recommendations, and presenting those findings to Senior Audit Leadership and executive level stakeholders...Qualifications (Desired Skills/Experience):** + 3+ years of experience with Internal and/or IT Audit +… more
- PenFed Credit Union (Mclean, VA)
- …a subject matter expert, builds relationships with business department leaders, and collaborates with Internal Audit staff. This position may lead a team on less ... and Financial is responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior management to… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …track record of commitment to prior employers. + **5+ years** of progressive experience in IT compliance, IT audit , or business systems support. + Strong, ... Senior Business Systems Compliance Analyst Job Description **About...for compliance-related support tasks. **Stakeholder Collaboration** + Partner with internal and external **auditors** , ** IT security**… more
- Guidehouse (Chantilly, VA)
- …This is an ideal role for someone with an information security and assurance or IT audit background who is looking to utilize their skills to work with ... IT controls assessment results to a variety of client stakeholders, including senior leadership + Understanding and analyzing known IT control weaknesses,… more
- Grant Thornton (Arlington, VA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback. + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Grant Thornton (Arlington, VA)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... support to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Communicating and interaction with the… more
- Guidehouse (Mclean, VA)
- …assessments, and IT security reviews. Demonstrates a working knowledge of IT audit , the FISCAM, and other relevant federal information assurance laws, ... a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our...in lieu of bachelor's degree + Relevant experience to IT controls, financial management, auditing, internal controls… more
- Amazon (Arlington, VA)
- …Amazon Web Services is looking for a Governance, Risk, and Compliance (GRC) Senior Analyst to support third-party risk intelligence efforts. In this role, you will ... audits, representing AWS by coordinating responses, providing documentation, and ensuring audit requirements are met. Additionally, you will prepare detailed risk… more
- Clark Construction Group, LLC (Mclean, VA)
- …requirements (GAAP, IFRS) and company policies. Provide necessary documentation and respond to audit queries to assist with internal and external audits. + ... The IT Financial Applications Manager will lead the operational...into system configurations and enhancements. + Work closely with senior Finance leadership, project managers, procurement teams, and other… more
- Chenega Corporation (Springfield, VA)
- Senior CMDB Administrator Springfield, VA Join our Talent Network Senior CMDB Administrator Springfield, VA Chenega Agile Real-Time Solutions (CARS) was created ... with the purpose of providing integrated enterprise IT support to Federal customers both CONUS and OCONUS....and take your career to the next level! The Senior CMDB Administrator is responsible for the development, management,… more
- Aegon Asset Management (Washington, DC)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... Job Family Internal / Employee Communications About Us At Transamerica,...more information, visit transamerica.com . Job Description Summary The Senior Manager, Executive Communications will be responsible for building… more
- CareFirst (Reston, VA)
- …timely information for audit requests for Data Center Operations. + Follow IT Operations guidelines for audit reply review and approval. + Provide technical ... of applications. Serves as subject matter expert for both customer and internal discussions related to maintaining and enhancing existing software systems. Develop… more