- The George Washington University (Washington, DC)
- …COI/C programs, in collaboration with the University Office of Ethics, Compliance and Risk (OECR), the Office of Sponsored Projects (OSP), the Office of Human ... letters and/or management plans, as applicable; In coordination with GW's Technology Commercialization Office, assist with the evaluation of faculty start-ups and… more
- MultiPlan (Rockville, MD)
- …and processes relevant to risk /compliance and test objectives across IT Departments.10. Utilize audit findings to make appropriate recommendations for ... as a trusted advisor and subject matter expert, providing IT risk management services to IT...and implement IT audit programs and testing procedures… more
- MultiPlan (Rockville, MD)
- …transformational journey as we optimize the opportunity towards becoming a leading technology , data, and innovation voice in healthcare. Onward and upward Ideal ... responsible for the electronic setup, testing and go-live of IT projects that involve Client Claims Processing. These claims...Data Interchange) or via Web Services (near real time technology ). The analyst is involved end to end in… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager, 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)** + **6+ years of experience with IT control frameworks** + **1+ years of experience auditing… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor 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
- Navy Federal Credit Union (Vienna, VA)
- …and the internal control environment. The Summer Associate will be a member of the Internal Audit IT Audit Team and will work in a hybrid capacity reporting ... campus. This team focuses on performing audits across information technology areas including IT and information security....and processes + Familiarity with one or more functions: IT Risk , General Controls, Information Security Frameworks… more
- Capital One (Mclean, VA)
- …specialized knowledge and skills, providing management with insight into areas of technology risk . Effectively represent internal audit at management ... States of America, McLean, Virginia Sr. Manager Cyber Technical, Technology Audit **Capital One's Audit ... risk assessments, audit universe, and audit plan.** + **Oversee multiple, concurrent Cybersecurity, IT… more
- Deloitte (Washington, DC)
- IT Internal Audit Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... you will do + Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards… more
- Confluent (Washington, DC)
- …teams at Confluent.** **What You Will Do:** + Developing the annual technology audit plan and schedule using a risk -based approach, creating a pipeline of ... Data Connects Us. **About the Role:** The Director of Technology Audit will partner with the Head...leadership role, you will have the opportunity to assess technology risk across the company, provide advice… more
- Amazon (Arlington, VA)
- …Support the development and implementation of continuous monitoring and oversight of key risk indicators using an audit tool and data analytics Basic ... Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge...Management Professional (PMP) or equivalent certification - Experience leveraging technology and implementing lean principles / Six Sigma methodologies… more
- SitusAMC (Washington, DC)
- …monitoring programs over higher risk areas. This role involves conducting Internal Audit Risk Assessments, executing the annual risk -based audit ... teams and co-source/outsource service providers. + Review engagement planning documentation and audit programs to ensure adequate coverage of risk and sufficient… more
- Amazon (Arlington, VA)
- …Science, Engineering, Accounting, Finance, Math or related field. 2+ years of experience in IT Audit , Cybersecurity, Risk Management, IT Compliance, ... and innovative technologies? Do you see security, compliance, and risk management as business enablers? Amazon's Internal Audit... risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor… more
- Grant Thornton LLP (Arlington, VA)
- POSITION SUMMARY: Attest Services- IT Intern As an IT Audit Assurance Intern at Grant Thornton, your primary responsibility will be to delivering a full range ... of IT audit services to our clients. This... trends and systems processes to identify security and risk management issues, as well as other opportunities for… more
- Amazon (Arlington, VA)
- …see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of ... and security posture. The ideal candidate is an experienced technology or security professional who can dive deep into...- 4+ years of compliance program management, legal, governance, audit , risk /loss prevention, or equivalent experience -… 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
- Serco (Herndon, VA)
- …annual planning process, ensuring that the plan is responsive to and aligned with the risk profile of the organization. Implement new audit software tool for use ... we do things as a function. Prepare annual internal audit plan using a Risk Based approach...that can be incorporated into the function. Oversee Internal Audit 's participation in critical business and technology … more
- Warner Bros. Discovery (Silver Spring, MD)
- …create synergies. In this pivotal role, you will serve as a business process, risk , internal control, and Internal Audit (IA) subject matter expert across ... of experience of experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT and/or related field. + MBA or… more
- Amazon (Arlington, VA)
- …Master's degree in business, IT , or related field. Strong internal audit and risk management experience, including: performing assessments and audits, ... Quality Assurance roles highly preferred. Basic Qualifications - 8+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office… more
- General Dynamics Information Technology (Falls Church, VA)
- …audit and compliance processes. This position will report directly to the Sr. Manager IT Risk & Compliance and work closely with General Dynamics internal ... initiatives + Oversee program for continuous monitoring of Cyber, IT and Artificial Intelligence risk + Support...ISO 27001, ISO 28001, etc. + Strong knowledge of IT general controls, audit methodologies and Cyber… more
- KPMG (Mclean, VA)
- …the following areas: IT audit readiness, internal or external IT audit , risk assessment, business process reengineering, Enterprise Resource Planning ... **Business Title:** Senior Associate, Federal Technology Risk Management **Requisition Number:** 116964...+ Plan and execute the day-to-day activities of Information Technology ( IT ) audit readiness engagements,… more
