- BizFirst LLC (Fort Belvoir, VA)
- …guide change management efforts across the organization Ensure compliance with federal internal controls and participate in audit readiness reviews and ... federal government execute strategic initiatives, optimize financial processes, modernize IT systems, and implement Enterprise Resource Planning (ERP) solutions.… more
- Capital One (Arlington, 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 ... Risk Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit , Regulator Relations, etc. Directly contribute to… more
- Third Way (Washington, DC)
- …and program staff; Maintain thorough grant files, agreements, and correspondence for internal recordkeeping and audit purposes; Oversee the integration and ... economy, education, health care, national security, politics, and social policy. The Senior Advisor of Foundation Grants plays a critical role on the Development… more
- Fannie Mae (Washington, DC)
- …as PowerBI, Tableau, or Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate Target Salary Range: $94,000 - $122,000 ... challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on...for personal growth in a fast paced environment. The IT Internal Auditor - Senior … more
- Amazon (Arlington, VA)
- Description We are looking for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's ... this high visibility role, you will build relationships with senior leaders and will have the opportunity to influence...the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you… 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
- Amazon (Arlington, VA)
- …to problem solve with some of the best 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 perform independent...You will also assist in risk assessments and developing audit strategies and establish relationships with senior … 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
- Cardinal Health (Washington, DC)
- …Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance Program, while building and implementing a roadmap to enhance ... will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job Overview:_** This... Privacy regulatory compliance. + Prior experience working with Internal or External Audit functions are a… 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
- Fannie Mae (Washington, DC)
- …Audit , and/or Control Testing Desired Experiences * 4+ years of experience in IT Audit , Risk Management, or Information Security * Bachelor's degree or ... with laws, regulations, and policies. *THE IMPACT YOU WILL MAKE* The*SOX Technology - Internal Controls - Senior Associate*role will offer you the flexibility to… more
- Valvoline Global (Washington, DC)
- …future of automotive and industrial solutions. **How You'll Make an Impact** The ** IT Senior Cloud Platform Engineer** will lead the technical architecture and ... projects. + Perform monthly, quarterly, and annual review of audit and compliance controls as it relates to area...from time to time in its sole discretion. + Internal contact - will have regular contact with various… more
- PenFed Credit Union (Mclean, VA)
- …relationships with business department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or ... the PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor - Tech and Cyber at our Tysons,...responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior… more
- Datavant (Washington, DC)
- …Audit Readiness + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... + Coordinate user provisioning and deprovisioning in partnership with Omada, HCM, and IT Security + Audit and clean up admin-created roles and permissions… more
- Grant Thornton (Arlington, VA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback. + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Grant Thornton (Arlington, VA)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... support to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Communicating and interaction with the… more
- Amazon (Arlington, VA)
- …Amazon Web Services is looking for a Governance, Risk, and Compliance (GRC) Senior Analyst to support third-party risk intelligence efforts. In this role, you will ... audits, representing AWS by coordinating responses, providing documentation, and ensuring audit requirements are met. Additionally, you will prepare detailed risk… more
- Chenega Corporation (Springfield, VA)
- Senior CMDB Administrator Springfield, VA Join our Talent Network Senior CMDB Administrator Springfield, VA Chenega Agile Real-Time Solutions (CARS) was created ... with the purpose of providing integrated enterprise IT support to Federal customers both CONUS and OCONUS....and take your career to the next level! The Senior CMDB Administrator is responsible for the development, management,… more
- Fannie Mae (Reston, VA)
- …the Correction of Errors framework at Fannie Mae while also leading enterprise-wide IT operations. This is a strategic and thoughtful leadership position in which ... you will work closely with internal stakeholders and external service partners to ensure critical...services and capabilities remain operational, secure, and resilient. This Senior Manager position will report to the Director of… more
