- Fannie Mae (Reston, VA)
- …as PowerBI, Tableau, or Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate Target Salary Range: $94,000 - $122,000 ... challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on...for personal growth in a fast paced environment. The IT Internal Auditor - Senior … more
- Capital One (Mclean, VA)
- Senior Risk Manager ( IT Audit & SOX) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will apply ... Risk Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit , Regulator Relations, etc. Directly contribute to… more
- Sallie Mae (Sterling, VA)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal ... **What You'll Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. +… more
- Capital One (Mclean, VA)
- Senior Audit Manager - Cyber Technical, Technology Audit **Capital One's Audit function is a dedicated group of professionals focused on delivering ... into areas of technology, business continuity and third party risk. Effectively represent internal audit at management meetings, internal forums, and to… 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
- Navy Federal Credit Union (Vienna, VA)
- …integrated audits. May act as an Auditor-In-Charge on audits and will participate in Internal Audit initiatives. Play a role in promoting partnership, trust, and ... of lesser risk/complexity, providing guidance, coaching, and direction to Internal Audit staff regarding Navy Federal practices...assigned Qualifications + Minimum three years of experience in IT audit , with strong knowledge of … more
- CDM Smith (Fairfax, VA)
- …ID:** 41640BR **Business Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate ... review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal...Perform other duties as assigned. \#LI-LP1 \#LI-REMOTE **Job Title:** Senior Data Privacy and IT Compliance Specialist… 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
- PenFed Credit Union (Mclean, VA)
- …relationships with business department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or ... the PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor - Tech and Cyber at our Tysons,...responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior… 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 ... responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior...audits as assigned. + Facilitate and perform the entire audit process, or portions of audits as assigned, from… 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
- Qualtrics (Reston, VA)
- …forums. + Refine your strategic communication skills through regular interaction with senior leadership, auditors, and key internal stakeholders. + Develop your ... Join over 5,000 people across the globe who think that's work worth doing. ** Senior Manager, Governance, Risk and Compliance (GRC) - Provo, UT and Reston, VA** **Why… more
- Navient (Herndon, VA)
- …hybrid role with 2 days/ week onsite in our Herndon office. We're seeking a Senior Treasury Analyst to play a key role in managing complex financial operations and ... strategic decision-making. In this role, you'll collaborate regularly with internal teams-such as Capital Markets, Corporate Accounting, and Compliance-as well… more
- Sallie Mae (Sterling, VA)
- …reverse engineer ABS debt structures, and effectively interpret and report results. The Senior Associate is expected to be proficient in Excel to maintain modeling ... tools, solve issues, and develop enhancements to improve efficiency and analysis. The Senior Associate is expected to be experienced in utilizing SQL for data… more
- SAIC (Chantilly, VA)
- …with internal and external business partners/customers and interact with senior executive leadership of the Business Group. + Ability to resolve highly ... communications and ability to communicate clearly, effectively, and independently with senior management. + Experience with CPSR Audit requirements, Price… more
- Huntington Ingalls Industries (Fairfax, VA)
- …Summary We are seeking an experienced and strategically minded Director of IT Engineering and Operations to lead and manage the design, implementation, and ... responsible for Cloud Engineering, Server and Network Operations, and IT Field Services. The ideal candidate will have a...of trends, bottlenecks, and service gaps. + Partner with internal teams and stakeholders to regularly review and update… more
- Leidos (Reston, VA)
- …& Infrastructure Portfolio at Leidos currently has an opening for a ** Senior Environmental Systems Engineer.** **The successful candidate will:** * **Manage** a ... to Operate (ATO). This responsibility includes overseeing, implementing, and validating IT security controls to ensure compliance with NIST policy and organizational… more
- Capital One (Mclean, VA)
- Senior Associate, Business Controls Testing (ES Risk) As a ...process management + At least 2 years of experience in Audit or IT Risk Management + At least ... Senior Associate in Capital One's Enterprise Services (ES) Core...or corrective actions + 3+ years of experience with internal or technical controls + Strong communication and presentation… more
- Leidos (Chantilly, VA)
- …Solutions Division (MDS) within the Leidos National Security Sector is seeking a skilled Senior Pipeline Engineer to join a new cyber security program and play a key ... that oversees development, integration, delivery, and operations and maintenance of IT managed security services, which encompasses support to monitor the… more
- ManTech (Herndon, VA)
- **ManTech** seeks a motivated, career and customer-oriented ** Senior Cybersecurity Program Manager** to join our team in the DC, Maryland, and Virginia (Northern) ... network and cybersecurity service provider center of excellence. You will lead internal activities to ensure compliance with organizational standards, to include … more