- MyHR Rescue (Arlington, VA)
- …/ Hybrid Work Arrangements. What you can expect in this position: The Internal Audit function's ideal Auditor II candidate is predominantly passionate about ... control environment for coverage areas and identifies new risks. Audit Execution Assists a Senior Auditor or...REQUIRED Minimum of 2-5 years of related experience in IT Audit . Bachelors degree, preferably with a… 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 executing ... their impact, and recommend appropriate remedial actions. Evaluate the effectiveness of IT governance, risk management, and internal control processes. Identify… more
- Alarm (Mclean, VA)
- Senior IT Internal Auditor Job...effectiveness reviews. The position will report directly to the IT Audit Manager. Responsibilities The Senior ... Description The Senior IT Internal Auditor will be responsible for performing process, financial,...as well as the successful execution of the overall Internal Audit plan Reviewing IT ,… more
- Marriott International (Bethesda, MD)
- …goals for Guest Room Entertainment : Data Infrastructure: Work with MarTech and IT teams to develop and deploy an effective digital & customer data infrastructure. ... and data quality issues relating to data capture. Partner with Analytics and IT to build Data Management, Analytics and Reporting roadmaps for future years. Partner… more
- Donohoe Companies Inc., The (Bethesda, MD)
- …efficiency and accuracy across all accounting functions & ensure adherence to internal controls Year-end audit assistance with outside accounting firm ... Overview Donohoe Construction Company is seeking a highly motivated Senior Accountant to join our fast-paced general contracting team in the DMV area! If you love… more
- Rapid Finance (Bethesda, MD)
- …our clients. Let us invest in YOU. ABOUT THE ROLE AND OUR TEAM: The Senior Accountant will play a critical role within our Accounting Team. The successful candidate ... with outstanding communication, critical thinking, and analytical skills. The Senior Accountant's responsibilities include overseeing the daily integration of… 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
- 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 ... Risk Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit , Regulator Relations, etc. Directly contribute to… 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
- Lumen (Washington, DC)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… 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
- 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
- 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
- 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
- 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
