- Bering Straits Native Corporation (Washington, DC)
- … assessment on clients information systems. Analyze results to identify and mitigate risk to IT systems, identify training opportunities, and update and improve ... identifying minimum and supplementary security controls to protect sensitive and critical IT systems.Knowledge and experience with the Risk Management Framework… more
- Bering Straits Native Corporation (Washington, DC)
- … assessment on client's information systems. Analyze results to identify and mitigate risk to IT systems, identify training opportunities, and update and improve ... identifying minimum and supplementary security controls to protect sensitive and critical IT systems.Knowledge and experience with the Risk Management Framework… more
- 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
- Guidehouse (Annapolis Junction, MD)
- **Job Family** **:** IT Risk & Controls Consulting **Travel...This is an ideal role for someone with an IT audit background who is looking to ... Auditor (CISA) certification + Demonstrates knowledge and experience in IT risk and controls through IT...IT security reviews. Demonstrates a working knowledge of IT audit , the FISCAM, and other relevant… 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 (Mclean, 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
- 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)
- …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
- 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
- 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
- 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
