- Fannie Mae (Washington, DC)
- …role in coaching and mentoring other team members. * THE IMPACT YOU WILL MAKE * The IT Internal Auditor - Lead Associate role will offer you the flexibility ... challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on...will act as a key driver of change within Internal Audit and across the organization. Key… 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)
- 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
- 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
- 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
- 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 ... + Execute and/or lead multiple areas of complex test work during audit activities. Document key risks, controls, audit test procedures, test results, and… 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
- Confluent (Washington, DC)
- …Us. **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
- 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
- NORC (Washington, DC)
- IT Risk and Security Compliance Analyst - Hybrid Job no: 503598 Work type: Regular Full-Time Location: Washington, DC Capability Area: IT Security JOB SUMMARY: ... management, compliance assessments, and risk monitoring. They will work closely with IT and security teams to automate processes, track compliance requirements, and… 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, ... monitoring, capacity planning, patching, and disaster recovery readiness. + IT Field Services + Lead a geographically...of trends, bottlenecks, and service gaps. + Partner with internal teams and stakeholders to regularly review and update… 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
- Shuvel Digital (Vienna, VA)
- …and design effectiveness for facilitate the delivery of auditable evidence to internal and external auditors. Lead complex/unusual tasks of considerable impact ... and IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures that… more
- Infinitive Inc (Ashburn, VA)
- …compliance challenges. + Audit and Assurance: Lead and support audit activities, ensuring the effectiveness of internal controls and compliance measures. ... is currently looking for a passionate and motivated Senior Consultant with experience in IT Governance, Risk, and Compliance (GRC). This individual will be part of a… more
- Guidehouse (Mclean, VA)
- …Required** **:** Ability to Obtain Public Trust **What You Will Do** **:** Lead the planning, execution and documentation of IT general and application ... control gaps, and remediation strategies, and contribute to the agency's overall internal control maturity and compliance posture. + Lead business development… 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 ... began; it's about where we're headed and how we'll lead the way. **We are originality in motion.** Our...projects. + Perform monthly, quarterly, and annual review of audit and compliance controls as it relates to area… more
- Navy Federal Credit Union (Vienna, VA)
- …user controls + Support the activities related to partnership with external and internal auditors to establish audit scope, evidence, priorities, and testing ... Overview To assist in providing internal control guidance, evaluate control effectiveness, and recommend...over Financial Reporting (ICFR) program. Work closely with the Lead ICFR Analyst and key business partners to understand… more
- Navy Federal Credit Union (Vienna, VA)
- …and design effectiveness for facilitate the delivery of auditable evidence to internal and external auditors. Lead complex/unusual tasks of considerable impact ... them to internal control activities. + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures that… more