• Senior IT Auditor , Audit…

    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
    CARMAX (06/06/25)
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  • Sr IT Auditor

    Performance Food Group (Richmond, VA)
    …culture of rewards, recognition, and respect **Position Summary:** We are seeking a highly skilled ** Senior IT Auditor ** to join our internal audit team. In ... **124156BR** **Job Title:** Sr IT Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive pay and… more
    Performance Food Group (07/06/25)
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  • IT - Internal Audit - Senior

    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
    Fannie Mae (06/15/25)
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  • Auditor (I/ II/ Lead / Senior ) Non…

    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
    Navy Exchange Services (NEX) (07/09/25)
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  • Lead IT Auditor - Tech and Cyber

    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
    PenFed Credit Union (06/25/25)
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  • Sr Internal Auditor - Technology

    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
    Truist (07/11/25)
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  • Lease Comp Auditor

    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
    CoStar Realty Information, Inc. (06/25/25)
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  • Senior Engineer, IT Privacy…

    Cardinal Health (Richmond, VA)
    …Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance Program, while building and implementing a roadmap to enhance ... Security and Risk, who will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job Overview:_** This role is a leader… more
    Cardinal Health (05/23/25)
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  • Senior Audit Manager - Cyber Technical,…

    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
    Capital One (05/30/25)
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  • Seasonal Audit Senior Associate

    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
    Grant Thornton (07/16/25)
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  • Senior Cyber Blue Team Analyst

    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
    Applied Research Associates, Inc. (05/19/25)
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  • Senior Cyber Security SME

    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
    Steampunk (07/02/25)
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  • Senior Construction Manager, R2L Building…

    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
    Amazon (06/14/25)
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  • Cybersecurity Technical Business Analyst

    NANA Regional Corporation (Fort Belvoir, VA)
    …summary reports, meeting notes, and recommendations in support of senior leadership decision-making. + Facilitate alignment between enterprise security objectives ... of briefings, white papers, and communications for cybersecurity governance and senior stakeholders. + Collaborate with cybersecurity strategy leads to support the… more
    NANA Regional Corporation (07/03/25)
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  • Sr. Process Improvement Consultant

    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
    Guidehouse (06/20/25)
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  • Lead ICFR Analyst-13401-Hybrid

    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
    Shuvel Digital (07/06/25)
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  • NFR Compliance & Reliability Engineering-Software…

    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
    Truist (07/02/25)
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  • Manager, Commercial Compliance, Security

    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
    Amazon (07/22/25)
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  • Sr. Business Information Security Consultant…

    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
    Prime Therapeutics (07/18/25)
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  • Industry Specialist, PKI/Crypto, Kuiper Security

    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
    Amazon (06/14/25)
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