- E-volve Technology Systems, Inc. (Reston, VA)
- IT Audit Lead / Internal Controls Tester Reston, VA Security Clearance Requirement: Current TS/SCI Location Note: On-Site Support Required Position ... Description: An IT Audit Lead / Internal Controls Tester is responsible for overseeing the planning, coordination, and execution of audit projects to… more
- Fannie Mae (Reston, VA)
- …out of our Reston, VA or Washington, DC office * THE IMPACT YOU WILL MAKE * The IT Internal Audi - Lead Associate role will offer you the flexibility to make ... 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
- Confluent (Richmond, VA)
- …at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's... SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews… more
- The MITRE Corporation (Mclean, VA)
- …make a difference with us. Department Summary: We are seeking an IT Audit & Controls, Principal to lead and execute comprehensive information technology and ... an individual contributor overseeing the outsourced Internal Audit function while performing targeted in-house IT ...make recommendations for improvement. + Audit execution: Lead and manage cybersecurity internal audits across… more
- Coinbase (Richmond, VA)
- …* 10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,… more
- Datavant (Richmond, VA)
- …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...guidance and industry best practices + Serve as the audit lead for planning, fieldwork, reporting, and… more
- Robert Half Finance & Accounting (Glen Allen, VA)
- Description We are looking for a highly skilled Internal Audit Supervisor/ Lead for a Fortune 500 Company headquartered in Richmond, VA. In this role, you ... innovation, and integrity. Targeting a very strong technical accounting lead that can direct the audit department... management and propose effective solutions. * Collaborate with internal teams and external auditors to ensure audit… more
- Bon Secours Mercy Health (VA)
- …for clinical and operational excellence. **Primary Function/General Purpose of Position** The Internal Audit Data Analytics Manager is responsible for the ... development and implementation of data analytics strategies within the Internal Audit function. This role assists in...audit team and management. **Essential Job Functions** + Lead the development and use of data analytics tools… more
- Capital One (Mclean, VA)
- …or risk management + At least 5 years of experience interacting with internal audit , federal regulators, or government agencies Preferred Qualifications: + 7+ ... Senior Manager, Risk Management - Audit & Exam Engagement Lead Capital...years of experience interacting with internal audit , federal regulators, or government agencies… 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)
- …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)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... Audit Manager, Payments Network **Overview:** Capital One's ...our integration effort. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well… more
- Capital One (Mclean, VA)
- Technology Audit Manager- Cyber Technical (Hybrid) 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...risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk… more
- Capital One (Mclean, VA)
- Principal Auditor - Cyber, Risk and 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
- RELX INC (Alexandria, VA)
- …due to client's location and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document ... the FBI's CJIS Security Policy. + Work with agencies to determine audit and assessment requirements, develop project plans with milestones, and ensure completion… 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 ... lead the planning and execution of complex IT , information security, and integrated audits. Act as Auditor-In-Charge...as Auditor-In-Charge on audits, provide guidance and direction to Internal Audit staff, and participate in … more
- PenFed Credit Union (Mclean, VA)
- …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 ... to mitigate risks while improving and maturing processes. The Lead IT Auditor acts as a subject...business department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete… more
- Lincoln Financial (Richmond, VA)
- …is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth ... document and review the results of testing according to internal audit methodology. + Prepare detailed ...reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all… 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
- General Dynamics Information Technology (Falls Church, VA)
- …risk policy. + Ensure compliance with applicable regulatory requirements and policies + Lead the development and execution of IT risk management and compliance ... investigation, containment, and recovery efforts and annual incident response testing + Lead incident response efforts for IT security and compliance breaches… more