- 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
- 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)
- …of experience, education, and training. + Minimum eight years of experience in internal audit , with advanced knowledge of internal control concepts ... audit team's work and results are documented according to professional and internal standards. + Accountable for driving audit quality through review and… more
- CDM Smith (Gaithersburg, MD)
- …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)
- …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
- 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
- TD Bank (Vienna, VA)
- …Skills:** + 2 years experience working in a challenge or advisory function (eg, Internal Audit , ORM, Risk Oversight) within the financial services industry. + ... Risk Management (FCRM) BSA/AML Risk Assessment Quality Assurance (QA) Senior Analyst is responsible for the execution of the...in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM… 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
- Fannie Mae (Reston, VA)
- …complex software, technology, or processes, as well as create and maintain IT architecture, large scale data stores, and cloud-based systems. *THE IMPACT YOU ... * The Corporate Functions Technology - Software Engineering - Senior Associate role will offer you the flexibility to...and reporting using the ServiceNow platform. * Collaborate with IT teams to integrate SAM with other ServiceNow modules… more
- PenFed Credit Union (Mclean, VA)
- …the Enterprise Data Governance program. Forging effective partnerships with PenFed leadership, internal audit and interfacing with vendors to track and monitor ... of the PenFed family. PenFed is hiring a (Hybrid) Senior Enterprise Data Governance Analyst at our Tysons, Virginia;...stakeholders, ie info security, privacy, risk and business controls, internal audit , as and when required to… 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
- 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
- CGI Technologies and Solutions, Inc. (Reston, VA)
- ** Senior AI Engineer - Agentic Frameworks and Enterprise Systems** **Category:** Analytics and Emerging Digital Technologies **Main location:** United States, ... and SDLC support. * Implement secure, scalable APIs to connect AI agents with internal tools and external systems. * Collaborate closely with DevOps and client teams… more