- BAE Systems (Falls Church, VA)
- …measures with business improvement efforts. BAE Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team. The successful candidate ... incentives may be available based on position level and/or job specifics. ** IT Audit Manager ** **101332BR** EEO Career Site Equal Opportunity Employer.… more
- Dollar Tree (Chesapeake, VA)
- …of Position (Job Purpose)** _- Major purpose and functions of the position._ The IT Internal Audit Manager works independently with key customers on ... affect Dollar Tree's governance, control environment, key processes, and costs. The IT Internal Audit Manager is responsible for the execution of risk-based… more
- CARMAX (Richmond, VA)
- …this job** CarMax is seeking a collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology ... operational audits of processes, policies and procedures. The Senior Manager , Technology Audit will help manage and...governance + Knowledge and ability to link company and IT -specific objectives to audit objectives through good… more
- Amazon (Arlington, VA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across ... and Amazon. You must be a strong project manager who can manage end-to-end audit projects...technical acumen and/or experience in information security, software development, IT operations, or related experience - Relevant certifications (eg,… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Manager , Cyber Risk & Analysis- Technology Audit (Hybrid) **Capital One's Audit function is a ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Elevance Health (Richmond, VA)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...the State Boards of Pharmacy requirements. + Experience with IT systems supporting pharmacy and/or specialty pharmacy. + Experience… more
- KPMG (Ashburn, VA)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 95 **Function:** Audit **Area of Interest:** **State:** VA **City:** ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit ...a Manager , Credit Specialist to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Manage and… more
- Grant Thornton LLP (Arlington, VA)
- As an Audit Manager you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… more
- Sallie Mae (Sterling, VA)
- …special projects and risk and control education. With the support of the Internal Audit Senior and/or Internal Audit Manager , the Internal Auditor II ... writing, and (5) With the support of the Internal Audit Senior and/or Audit Manager ,...**Education:** + Bachelor's Degree **Experience:** + 1-3 years of IT auditing or relevant job experience + Experience working… 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 ... Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor. This role...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- Sallie Mae (Sterling, VA)
- …key stakeholders, as necessary, to meet above objectives10. With the support of the Audit Manager or Audit leadership, engage in special projects, critical ... and/or perform robust statistical sampling). + Proactively holds discussions with the audit manager and DA manager to brainstorm on the complex analysis,… more
- Capital One (Mclean, VA)
- …States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (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 and… more
- Prime Therapeutics (Richmond, VA)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Audit Coordinator Lead - Remote **Job Description** The Audit Coordinator Lead has ... business unit responsibility for the management of all external audit activities and associated client facing efforts. This role serves as Prime's primary external… more
- S&P Global (Charlottesville, VA)
- …of clients across geographies and are committed to the client-first mindset. The Audit Lead will focus on managing the inquiries received for Market Intelligence. ... end to end, maintaining awareness of internal controls and audit trends to uphold the efficacy of the ...additional tasks and responsibilities as directed by the team manager , while continuously enhancing the overall process to align… more
- Deloitte (Mclean, VA)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over… more
- Wolters Kluwer (Richmond, VA)
- …position - it is an individual contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team. This is an individual ... of assignments, projects and internal controls matters within the IT domain + Support Internal Audit projects...within the IT domain + Support Internal Audit projects to ensure audits maximum leverage of Internal… more
- Guidehouse (Reston, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** None **Clearance Required** **:** Active Top Secret SCI (TS/SCI) **What You Will Do** ... all of the following: + Leading a team of IT security auditors performing IT risk and...controls, such as password length, complexity, and expiration + Audit logging and monitoring, including generation of audit… more
- Robert Half Finance & Accounting (Arlington, VA)
- …and have the ability to manage multiple tasks simultaneously. * Familiarity with IT audit standards and methodologies is necessary. * Willingness to stay ... global company in the emerging energy sector. They are recruiting for an IT Controls Manager to join their world class team. This is a unique opportunity for… more
- KPMG (Alexandria, VA)
- **Business Title:** Strategic Sourcing Category Manager , IT Professional Services **Requisition Number:** 112476 - 94 **Function:** Business Support Services ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...firm. KPMG is currently seeking a Strategic Sourcing Category Manager , IT Professional Services to join our… more
- Navy Federal Credit Union (Winchester, VA)
- Overview The Assistant Manager , Enterprise Technology Services (ETS) Controls, will play a pivotal role in supporting the ETS department by overseeing the ... monitor, update, and report on the ETS risk landscape. This includes evaluating IT General Controls (ITGCs) across critical ETS processes such as Access Management,… more