- EY (Mclean, VA)
- …aptitude in our key capabilities including IT general and application controls, risk management , information security, and basic cybersecurity, and emerging ... of relevant federal/government experience in information systems, information security, risk management , IT and application controlsExperience with internal… more
- EY (Mclean, VA)
- …(Chartered Accountant), CISA (Certified Information Systems Auditor ), CMA (Certified Management Accountant), CRISC (Certified in Risk and Information System ... sector clients on their most pressing internal audit and risk management issues. Notably, you will be...of five years of experience working as an IA auditor or IA risk advisor for a… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Risk Management (Hybrid) Capital One's Audit function is a dedicated group ... Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management Audit team. As a member of the… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Line of Business Audit Teams **Capital One's Audit function is a ... professional opportunity** **.** **Capital One is seeking an energetic, self-motivated Auditor ** **(Experienced Senior Auditor )** **interested in becoming… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (Hybrid) Capital ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a… more
- Navy Federal Credit Union (Vienna, VA)
- …toward the development of high-quality, well-written, and timely audit reports for senior management , the President/CEO, and the Supervisory Committee + When ... execute a risk -based audit work program + Occasionally act as Auditor -In-Charge on audits of lesser risk /complexity, providing guidance, coaching, and… more
- National Reconnaissance Office (NRO) (Chantilly, VA)
- …managing resources; identifying issues and developing recommendations; briefing results to senior management ; preparing written reports of audit; and following ... offices of the NRO. Duties include: planning audits; assessing risk ; testing controls; collecting information; analyzing data; examining and...You Will Be Doing The incumbent serves as a senior auditor within the Office of Inspector… more
- Koniag Government Services (Chantilly, VA)
- …Systems Auditor - Senior to join our dynamic team. The Senior Auditor will be responsible for leading and executing complex IT audits, assessing ... Government Services company **,** is seeking an Information Systems Auditor - Senior with a Secret clearance...field. + 7+ years of experience in IT auditing, risk management , or cybersecurity. + Professional certifications… more
- Hilton (Mclean, VA)
- …to financial performance, accounting, tax, forecasting, risk management , and asset management \. As a Senior Technology Auditor on the Internal Audit ... team reporting to the Manager, Technology Audit, you will focus on risk \-based technology audits across Hilton's global operations\. **HOW WE WILL SUPPORT YOU**… more
- Amazon (Arlington, VA)
- …security, scalability, and continuity); compliance with laws, regulations and company policies; risk management ; and the overall system of internal controls. You ... Description Amazon is seeking a Senior Internal Auditor to join our...field. . 3+ years of experience with operation auditing, risk management , compliance, or financial analysis Preferred… more
- NVR (Reston, VA)
- Senior Auditor Job Category Internal Audit Market... Senior Internal Auditors partner directly with our senior management team to keep our business on ... CFE is a plus + Experience in reviewing observations with and presenting recommendations to senior management is a plus About NVR As the parent company of Ryan… more
- Williams Adley (Washington, DC)
- …The Senior Associate shall also participate in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure to determine ... and prevent unauthorized activities, provide an acceptable level of risk to the organization, and establish controls to mitigate...lead in this role. Duties and Responsibilities: + Assist Management and Senior Associates in performing test… more
- Lumen (Washington, DC)
- …the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, support ... Internal Audit's mission is to support the Audit Committee and Management through objective, risk -based assurance and advisory services designed to add value and… more
- National Reconnaissance Office (NRO) (Chantilly, VA)
- …This work is performed independently or in a team environment, with oversight by an Auditor -In-Charge (AIC) or senior audit management . The work includes the ... auditor carries out tasks independently and reports directly to the Auditor -In-Charge; designs audit procedures, performs risk assessments, tests controls,… more
- Ford Motor Company (Washington, DC)
- …audit(s) as "Audit Focal" - lead communication and planning efforts with Operational Senior Management -- lead presentation of Audit Scope, communicate related ... global distribution. **In this position ** As a business auditor , you will have the opportunity to learn and..." risk control" mindset to support the Company's risk management process. You may not check… more
- Assistant Secretary for Community Planning and Development (Washington, DC)
- …-Lead analysis of data trends to identify data patterns and advise senior management on program operations and improve program controls. Requirements ... eligibility, and how to apply. Responsibilities As a Supervisory Auditor (Performance), you will: -Lead efforts to identify, analyze,...- Experience in programs focusing on enterprise and fraud risk management ; AND - Experience with continuous… more
- Williams Adley (Washington, DC)
- …of a contract with the Small Business Administration (SBA), Office of Credit Risk Management , to assist with Lender Oversight Reviews. The Junior Financial ... learn more about our team! The Opportunity: The SBA Senior Loan Auditor will work in the...2+ years of experience with collections or special asset management of SBA 7(a) is preferred. + Ability to… more
- Guidehouse (Mclean, VA)
- …clients internally as a consultant rather than as an external auditor . The IT Risk and Internal Audit Senior Consultant will have a lead role in working ... Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will...Have** **:** + Master's degree + Certified Information Systems Auditor (CISA) certification + Demonstrates knowledge and experience in… more
- Marriott (Washington, DC)
- …appropriate mitigation countermeasures. * Draft risk assessments and reports for senior management and other stakeholders. * Stay current on emerging cyber ... rapidly changing organization * Provide strategic leadership and senior management for the organization's Cybersecurity risk oversight initiatives * Provide… more
- Capital One (Mclean, VA)
- …developing presentations for senior stakeholders 3+ years of financial services or risk management experience + 4+ years of project or process management ... certifications within risk management or assurance (Certified Risk Management Professional, Certified Internal Auditor ). **At this time, Capital One… more
