- Fannie Mae (Reston, VA)
- …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
- Elevance Health (Norfolk, VA)
- ** Internal Audit Manager/ Lead ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, ... and adaptable workplace. Alternate locations may be considered. The ** Internal Audit Manager** is responsible for independently...duties may include, but are not limited to: + Lead the development and execution of high-quality assessments of… more
- CARMAX (Richmond, VA)
- …and/or technological processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** Consult with a ... information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function + Detailed knowledge… 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
- 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
- Truist (Richmond, VA)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit...expertise in the principles and practices of technology, cybersecurity, IT infrastructure, IT service management processes and… 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
- Old Dominion University (Norfolk, VA)
- …independent advisor, the individual collaborates with leadership to enhance governance and internal controls. In addition to audit execution, this role ... internal controls and compliance regulation; + demonstrated ability to effectively lead a progressive audit team; + strong analytical, presentation and… more
- USAA (Chesapeake, VA)
- …and impactful. **The Opportunity** As a dedicated InfoSec Regulatory Exam and Audit Oversight Manager Senior, you will manage one or more analytical, business ... They will also partner with the lines-of-business, Enterprise Risk and Compliance, Audit Services, and Legal, to support enterprise information security risk and… more
- Cardinal Health (Richmond, VA)
- …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
- Truist (Richmond, VA)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary… 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
- Navy Exchange Services (NEX) (Norfolk, VA)
- …- Assists in conducting a variety of financial, operational, compliance and IT audit engagements in accordance with professional and Government Auditing ... at a level equal to their level of experience, Level I, II, Senior Auditor, Lead Senior Auditor or Audit Project Supervisor. Once selected, the incumbent may… more
- Confluent (Richmond, VA)
- …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
- Elevance Health (Richmond, VA)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor, Senior** **Location:** This role requires associates...duties may include, but are not limited to: + Lead the development and execution of high quality assessments… more
- Elevance Health (Norfolk, VA)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor Senior - SOX & SOC1** **Location:**...duties may include, but are not limited to: + Lead the development and execution of high-quality assessments of… more