- Fannie Mae (Reston, VA)
- …knowledge of related tools and languages (eg, Tableau, Python, Power BI, R) IT Internal Audit - Lead Associate Target Pay Range: $107,000 - $139,000 ... challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on...office * THE IMPACT YOU WILL MAKE * The IT Internal Audi - Lead … more
- Amazon (Arlington, VA)
- …minds in the industry? As an IT Audit Manager, you will lead technical assessments of AWS infrastructure and internal services. Our primary mission is to ... mitigation. As a manager of tech assessments, you will lead the planning, scoping, execution, and reporting of audits...You will also assist in risk assessments and developing audit strategies and establish relationships with senior leaders across… more
- Amazon (Arlington, VA)
- …for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's Advertising business and Corporate ... the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you...a portfolio of audits and will mentor and support Audit Managers and Lead Auditors to help… 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 your ... Risk Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit , Regulator Relations, etc. Directly contribute to… more
- Amazon (Arlington, VA)
- …day in the life You will work with an Audit Manager and Lead Auditor conducting end-to-end financial, operational, IT , and compliance audits across Amazon ... a candidate with broad experience in Operations, Commercial, Compliance, IT , and/or Financial auditing. You must also be comfortable...assessing controls) - Big 4 OR consulting firm OR Internal Audit experience - Relevant certifications (CPA,… more
- Capital One (Mclean, VA)
- …into areas of technology, business continuity and third party risk. Effectively represent internal audit at management meetings, internal forums, and to ... activities and updates to risk assessments, audit universe, and audit plan.** + **Oversee multiple, concurrent Cybersecurity, IT Operations including… more
- Capital One (Mclean, VA)
- …programs to ensure adequate coverage of risks.** + **Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Principal Auditor - Dynamic Audit Resourcing Team **Capital One's Audit ...in operational, financial, technology, and/or compliance audits.** **Responsibilities:** + ** Lead small audits, or own completion of significant components… more
- Capital One (Mclean, VA)
- Principal Associate - Cyber, Risk & Analysis Technology Audit **Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- PenFed Credit Union (Mclean, VA)
- …an employee; it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor - Tech and Cyber at our Tysons, Virginia location. The ... Lead IT Auditor, Tech and Cyber is...Lead IT Auditor, Tech and Cyber is responsible for the...business department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete… more
- PwC IT Services Co. (Washington, DC)
- …with Internal Firm Services leadership; Collaborating with Information Technology ( IT ) and NIS to align information security policies and standards, evaluations, ... **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS...the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and… more
- Cardinal Health (Washington, DC)
- …and data protection compliance activities to reduce the overall cost of compliance. + Lead IT Privacy Compliance team on building, running, and managing the ... Information Security and Risk, who will play a Program Lead role focused on driving IT Privacy... Privacy regulatory compliance. + Prior experience working with Internal or External Audit functions are a… more
- Navy Federal Credit Union (Vienna, VA)
- …and issues in overall audit to management and lead resolution of audit project issues + Participate in Internal Audit strategic initiatives and act ... as an Auditor-In-Charge on audits and will participate in Internal Audit initiatives. Play a role in...assigned Qualifications + Minimum three years of experience in IT audit , with strong knowledge of … more
- Amazon (Arlington, VA)
- …leading teams and driving technology risk management processes, methodologies, and tools * IT Internal controls experience in a publicly traded company or public ... Business, Engineering/ IT , HR, etc.). Responsibilities include enhancing and leveraging internal and external partnerships to assist the controls leader with the… more
- V2X (Reston, VA)
- …CIA, or similar, preferred. + Experience: + 2+ years of experience in SOX compliance, IT audit , financial audit , or related fields. + Experience testing ... (SOX). The ideal candidate will be responsible for testing, evaluating, and monitoring internal controls over financial reporting (ICFR) and IT General Controls… more
- Confluent (Washington, DC)
- …Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company's Sarbanes-Oxley (SOX) ... the Audit Committee. + Conduct periodic risk assessments and oversee select internal audit engagements. + Lead pre-system implementation reviews along… more
- Two95 International Inc. (Washington, DC)
- …in accounting, accounting information systems or computer science. + 5 or more years of IT internal /external audit experience ( internal audit or ... Description The IT risk and compliance or IT audit professional will support Client's ...with assessing risks and recommending control improvements + Prepare lead sheets, maintain audit documentation and working… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …track record of commitment to prior employers. + **6+ years** of progressive experience in IT compliance, IT audit , or business systems support. + Strong, ... Lead Business Systems Compliance Analyst Job Description **About...for compliance-related support tasks. **Stakeholder Collaboration** + Partner with internal and external **auditors** , ** IT security**… more
- CGI Technologies and Solutions, Inc. (Fort Belvoir, VA)
- …and hands-on support to ensure compliance with mandated standards for DAI. - Audit Readiness Leadership: Oversee the assessment of internal control processes, ... Supervise the assessment of processes and documents for adequate internal controls; lead the response to review...the annual testing as mandated by OMB and DLA Audit Services. - Internal Controls Validation Leadership: Ensure… more
- Grant Thornton (Arlington, VA)
- …the IT department and the broader organization Your day-to-day may include: + Lead and manage IT projects from initiation to completion, ensuring they are ... Grant Thornton is seeking a IT Head of Operations (Senior Director) to join...metrics. Monitor and report on service delivery performance. + Lead the implementation of firm-wide processes around strategic planning,… more
- CDM Smith (Fairfax, VA)
- …our information assets and ensuring compliance with data privacy regulations and IT security standards. You will lead third-party risk assessments, support ... CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate Business Technology...review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal… more