• Freddie Mac (Mclean, VA)
    Job Description The Investments & Capital Markets (I&CM) Controls Self-Testing Senior will assist with 1st line of defense (LOD) automated/manual controls, IT ... Enterprise Risk Management and Compliance (2nd LOD) and Internal Audit (3rd LOD). Your Work Falls into Two Primary...design and effectiveness of manual and automated operational and IT general controls * Review third party attestation reports,… more
    ZipRecruiter (10/14/19)
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  • Audit Data Search, Inc. (Arlington, VA)
    …Governance Risk & Compliance teams. Requirements: Minimum 3 years of experience in IT audit or risk management. Familiarity with various control frameworks and ... Northern, VA is seeking a highly motivated and dynamic IT Auditor to join their growing Internal Audit...reviews relating to the full life cycle of models, information technology applications, or risk management/analysis used across the… more
    Neuvoo (11/15/19)
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  • ICONMA (Reston, VA)
    IT Information security Project manager with PMP Location: Reston, VA Duration: 9 months with possible extension Need some with Information Security Projects ... and managing of several simultaneous technical projects Interacting directly with senior management regarding status , progress and issues Responsible for the… more
    JobToMe (11/15/19)
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  • Cobham (Arlington, VA)
    …external and internal training and professional association memberships, and shares information gained with co-workers. Represents Internal Audit on ... markets. Role Purpose: To assist the Head of Internal Audit and Assurance (IA&A) in key aspects of developing...in any area of the Sector. Liaises with BA senior management to understand key developments within CAES and… more
    PandaLogic (11/01/19)
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  • Audit Data Search, Inc. (Arlington, VA)
    …and Governance Risk & Compliance teams.Requirements:Minimum 3 years of experience in IT audit or risk management.Familiarity with various control frameworks and ... Northern, VA is seeking a highly motivated and dynamic IT Auditor to join their growing Internal Audit...reviews relating to the full life cycle of models, information technology applications, or risk management/analysis used across the… more
    JobDiagnosis (11/15/19)
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  • Saic (Reston, VA)
    …includes high-end solutions in systems engineering and integration; enterprise IT , including cloud services; cyber; software; advanced analytics and simulation; ... has annual revenues of approximately $6.5 billion. For more information , visit saic.com. For information on the...person in this role will work closely with the senior business and operations team of the Civilian Markets… more
    Saic (11/04/19)
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  • Navy Federal Credit Union (Vienna, VA)
    …to drive continuous improvement and elevate service performance *Analyze information , requirements, data, work quality, work methods, processes, service specific ... *Good knowledge of z/OS components and security calls *Experience in IT solution creation and delivery with increased business intelligence *Ability to… more
    PandaLogic (10/14/19)
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  • Common Securitization Solutions (Bethesda, MD)
    …operational processes and IT systems. He/she will execute and report on audit engagements, prepare audit work papers, draft finding reports and advise ... Assist Audit Management in the preparation of presentations to senior management and the Board. Maintain continuous professional development and education within… more
    Common Securitization Solutions (11/09/19)
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  • Smith Arnold Partners (New York, NY)
    …public SaaS company, providing top global brands more control over their information . The Senior Manager of IT Audit will be a key contributor to the ... environment? Are you experienced in cloud-based, SaaS business systems and products? Title: Senior Manager, IT Audit Location: New York, NY Compensation:… more
    Neuvoo (11/15/19)
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  • DLS Engineering (Arlington, VA)
    information technology portfolio planning, sustainment and improvement Provide Information Technology ( IT ) and professional services consulting and business ... and IT -related technologies and present findings and recommendations to Senior Leadership Assist in the development and articulation of the agencies strategic… more
    Neuvoo (11/14/19)
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  • JPMorgan Chase & Co. (New York, NY)
    Audit Committee of the Board of Directors, the Office of the Chairman, Senior Management and Regulators. The Global Audit Department has in excess of 1,200 ... the firm. This is achieved through a program of audit coverage that is performed and managed by a...the ability to present complex and sensitive issues to senior management in a persuasive manner.Solid understanding of internal… more
    Diversity Inc (11/10/19)
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  • DLS Engineering (Arlington, VA)
    …and information technology portfolio planning, sustainment and improvementProvide Information Technology ( IT ) and professional services consulting and ... and IT -related technologies and present findings and recommendations to Senior Leadership Assist in the development and articulation of the agencies strategic… more
    JobDiagnosis (11/10/19)
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  • East 57th Street Partners (Dallas, TX)
    …skill sets and credentials are required: Four or more years of experience in IT Audit Current CISA (Certified Information Systems Auditor Credentials ... growth. This position will be responsible for planning, organizing and executing IT audit engagements of internal controls, application controls, technology… more
    Neuvoo (11/15/19)
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  • Frazier & Deeter, LLC (Alpharetta, GA)
    …leadership Financial services advisory System and Organization Controls ("SOC") examinations IT audit and risk assessment, including cybersecurity risk ... Governance (PRG) group is currently searching for an Internal Audit Senior Associate. Some responsibilities include: Plan,...years of public accounting audit experience, internal audit , IT audit , or related… more
    Neuvoo (11/15/19)
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  • Sunrise Senior Living (Mclean, VA)
    …and ad hoc requests timely Supervise, mentor, and train Assistant Manager and Senior Accountant Manage team's role in transactions. Includes, but not limited to, ... Policies. Review, establish, and monitor financial controls to satisfy internal audit and SOX requirements. Participate in annual audits of managed portfolios… more
    Neuvoo (11/09/19)
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  • Mars (Mclean, VA)
    …to collaborate and align with external auditors throughout the year to identify all information needed to facilitate the preparation and audit of the financial ... managing the process to collect, evaluate and review financial information from decentralized Mars business units and other corporate...to address efficiencies that may be gained in the audit process. Maintain the annual audit and… more
    Mars (10/28/19)
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  • MaloneBailey, LLP (Houston, TX)
    Job descriptions for Audit Seniors, Experienced Staff and other positions available here: http://www.malonebailey.com/Careers/Current-Opportunities/ Paid Overtime - ... Mentor & Buddy Programs - Exposure to Multiple Industries and Various Parts of the Audit Process. These are just a few of the unique attributes at MaloneBailey, LLP,… more
    Neuvoo (11/15/19)
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  • S-RM - Business Intelligence, Risk Management & Cyber… (Arlington, VA)
    …procedures, including documentation, enforcement and audit of these Liaise with IT and Legal in relation to information security arrangements. Invoicing & ... Washington, DC by coordinating with operations functions such as HR, Finance, and IT . The ideal candidate will have an interest in helping an entrepreneurial venture… more
    Neuvoo (11/15/19)
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  • SingerLewak LLP (Orange, CA)
    Summary: As a Senior Auditor, you will design and execute audit procedures based on the client's operations, the risks it faces, and its internal control ... strategies Coaching and managing a driven team of audit professionals, facilitating them to have the information... audit professionals, facilitating them to have the information , tools and opportunities they need to grow Proactively… more
    Neuvoo (11/15/19)
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  • Unknown (Atlanta, GA)
    Senior Associate, IT AuditProcess, Risk &...MIS, or Computer Science.2-5 years of public accounting, Internal Audit , IT Audit , or related ... consulting experience. IT , operational, or financial statement audit experience.Relevant certifications/licenses - CPA, CIA, CISA, CISSP, PMP, CFE and/or CISM… more
    CMP Jobs (11/14/19)
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