- Fannie Mae (Reston, VA)
- …reviews of key enterprise programs. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you the flexibility ... and create visualizations using tools such as Power BI, Tableau, or Python. IT - Internal Audit - Senior Associate Target Pay Range: $94,000 - $122,000… more
- PenFed Credit Union (Mclean, VA)
- …and Financial is responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior management to ... it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Auditor Lead, Accounting & Financial at our Tysons, Virginia location. The Lead Auditor… more
- CVS Health (Washington, DC)
- …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of ... control structure.This role is responsible for delivering high quality IT SOX internal audit results under the... audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** **Audit Execution** + Effectively… more
- Coinbase (Washington, DC)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager....controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas /… more
- Capital One (Mclean, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Senior Tech Audit Manager - Global Payment Network...information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform various aspects of engagement administration, including… more
- Guidehouse (Arlington, VA)
- …Consulting **Travel Required** **:** None **Clearance Required** **:** Active Secret The Senior Cybersecurity Risk & Compliance Consultant is a senior -level role ... data protection strategy. The consultant will work closely with team leaders, IT stakeholders, and federal partners to ensure alignment with federal cybersecurity… more
- Guidehouse (Arlington, VA)
- …**:** Active Secret The cybersecurity audit lead for a federal agency is a senior position responsible for managing and executing IT security audits and ... mandates from FISMA, NIST, and OMB. This involves leading a team, reporting to senior management, and acting as a subject-matter expert on all matters related to… more
- Charles River Laboratories (Rockville, MD)
- …with writing and managing investigations and risk assessments + Previous experience as an auditor for internal and vendor audits + Ability to be hands-on and ... globe. Whether your background is in life sciences, finance, IT , sales or another area, your skills will play...that you can feel passionate about. **Job Summary** The Senior Manager Quality Operations is responsible for partnering with… more
- Amazon (Herndon, VA)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... there's nothing we can't achieve. Basic Qualifications - 5+ years experience in IT security, compliance and risk management, data privacy, or security controls. - 3+… more
- Shuvel Digital (Vienna, VA)
- …+ Desired - Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems ... to assist in both areas depending on need. To provide internal control guidance, evaluate control effectiveness, and recommend improvements to control-related… more
- Guidehouse (Chantilly, VA)
- …IT controls assessment results to a variety of client stakeholders, including senior leadership + Understanding and analyzing known IT control weaknesses, ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:**...SCI with Polygraph **What You Will Do** **:** The Senior Process Improvement Consultant will lead stakeholder engagement and… more
- Highmark Health (Washington, DC)
- …and process facilitation techniques. Collaborates with company customers, staff, IT colleagues, and other stakeholders in identifying customer requirements, ... status reports to business and technical stakeholders as well as senior leadership, as needed.Executes data access governance processes, procedures, and related… more
- Cognizant (Washington, DC)
- …* Certified Safety Professional (CSP) or equivalent safety certification. * Experience as Internal Auditor / Certification on ISO 9001 QMS and ISO 14001 ... Cognizant is a Large IT Consulting Firm that leverages modern technologies to...safety landscape, and provide strategic guidance and recommendations to senior management to ensure compliance and maintain a competitive… more
