- CARMAX (Richmond, VA)
- …procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought ... and controls, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk Advisor:** Consult...preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor … more
- Fannie Mae (Reston, VA)
- …issues. We provide tremendous opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you ... Tableau, or Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate Target Salary Range: $94,000 - $122,000 a year #LI-TW1… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …may be selected at a level equal to their level of experience, Level I, II, Senior Auditor , Lead Senior Auditor or Audit Project Supervisor. Once ... the current position. or : Incumbent may progress non-competitively to a Senior Auditor position, NF-4B, upon completing qualification requirements and training… 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 ... IT Auditor , Tech and Cyber is responsible...IT Auditor , Tech and Cyber is responsible for the planning,...of assigned internal audits. This position works closely with senior management to identify and evaluate key business risks… more
- Elevance Health (Roanoke, VA)
- **Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- CoStar Realty Information, Inc. (Richmond, VA)
- …analysts to promote continued learning and professional development + Collaborate with the Senior Manager, Lease Comp Auditor and Lease Comp Managers to create ... Lease Comp Auditor Job Description **OVERVIEW** CoStar Group (NASDAQ: CSGP)...standing, no performance or behavioral corrective action. **WHAT'S IN IT FOR YOU?** When you join CoStar Group, you'll… more
- Capital One (Mclean, VA)
- …Information Systems Auditor (CISA)** + **7+ years of experience with IT control frameworks** + **4+ years of experience auditing cyber or information security** ... Senior Audit Manager - Cyber Technical, Technology Audit...universe, and audit plan.** + **Oversee multiple, concurrent Cybersecurity, IT Operations including key third party hosted services, and… more
- Grant Thornton (Arlington, VA)
- Van-life traveler + on-the-go accountant Busy parent + busier auditor Avid gardener + growth-minded CPA Many combinations go against expectations for the type of ... then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead...pursue passions instead of promotions. As a Seasonal Audit Senior Associate, you are brought in during the firm's… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …II Certifications as described in DoDD 8570.01 and Active CSSP Auditor certification + Understanding of information technology threats, and cybersecurity practices ... toolkit and perform required assessments + Possess working knowledge of DoD's IT system and network certification and accreditation processes to include system… more
- Steampunk (Mclean, VA)
- …awareness information to the user community asappropriate. + Reporting IT security incidents (including computer viruses)in accordance withestablished procedures. + ... Reporting security incidents not involving IT resources to theappropriate securityoffice. + Providing input toappropriate ITsecurity personnel for preparation of… more
- Amazon (Roanoke, VA)
- …as a facilitator of information required for by internal Amazon functional teams ( IT , Safety, Loss Prevention, Food Safety, Operations) - Perform duties as the ... power, water, sewer - Schedule: The CM will be the principle schedule auditor on behalf of Amazon, monitor site production, determine target milestones, track and… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Guidehouse (Chantilly, VA)
- …IT controls assessment results to a variety of client stakeholders, including senior leadership + Understanding and analyzing known IT control weaknesses, ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:**...SCI with Polygraph **What You Will Do** **:** The Senior Process Improvement Consultant will lead stakeholder engagement and… more
- Shuvel Digital (Vienna, VA)
- …and recommend improvements to control-related practices across NFCU business process and IT systems and applications. Research and establish new practices to ensure ... Lead multi-disciplinary control initiatives to evaluate controls (business process and IT ) and ultimately transform any control gaps into mature control environments… more
- Truist (Richmond, VA)
- …America) **Please review the following job description:** We are hiring a Senior Engineer to lead our Engineering Excellence and Governance charter-an experienced ... plans, including business, financial, production and/or organizational priorities based on IT and focuses on long-term operations planning and performance, and… more
- Amazon (Arlington, VA)
- …remediation, and reporting, to a broad audience including technical peers and senior / executive leaders across participating Amazon organizations. About the team ... Buy with Prime Supply Chain Security is looking for a highly motivated IT Compliance Program Manager to join our Security, Compliance, Privacy, & Trust (SCPT) team… more
- Prime Therapeutics (Richmond, VA)
- …Sr. Business Information Security Consultant - Remote **Job Description** The Senior Business Information Security Consultant serves as a direct security contact ... reporting, metrics and regular status updates to clients. The Senior Business Information Security Consultant works collaboratively with key...risk level and prioritize remediation actions required by the IT & App teams + Other duties as assigned… more
- Amazon (Arlington, VA)
- …the security culture in the organization. We are looking to hire a Senior Industry Specialist that has experience in working directly with engineers and managers ... documentation, compliance reports and articles to enable customer and auditor inquiries. - Assist the team in managing key...Basic Qualifications - 10 + years of PKI or IT specific audit/GRC management experience; - 5+ years writing… more
- Navy Federal Credit Union (Vienna, VA)
- …facilitate the remediation of control gaps and escalate possible critical issues to senior management + Develop and deliver dashboards, reports, and insights to ... senior leadership and stakeholders + Assist with the end-to-end...+ Certified Public Accountant (CPA) designation, or Certified Internal Auditor (CIA) designation Hours: Monday - Friday, 8:00AM -… more