- PNC (Washington, DC)
- …success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is primarily ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- Capital One (Mclean, VA)
- Senior Audit Manager - Cyber Technical, Technology Audit **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 credentialed, and operate within a… more
- Capital One (Mclean, VA)
- Principal Associate - Cyber, Risk & Analysis Technology Audit **Capital One's Audit function is a dedicated group of professionals focused on delivering ... small to medium size audits.** **-Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the… more
- Capital One (Mclean, VA)
- Senior Associate - Cyber, Risk, & Analysis Technology Audit 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 credentialed, and operate within a… more
- Capital One (Mclean, VA)
- …One is seeking an energetic, self-motivated Senior Audit Manager with experience in technology audit execution interested in becoming part of our Audit ... Practices in overseeing quality assurance reviews focused on the technology audit teams and driving key quality...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- Capital One (Mclean, VA)
- …growth and professional opportunity.** **We are seeking an energetic, self-motivated Manager, with Technology Audit experience, to join the Audit Practices ... responsible for performing quality assurance reviews focused on the technology audit teams and driving key quality...what you know. You do the right thing and lead by example. You have a passion for coaching… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor), Consumer Lending 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 credentialed, and operate… more
- Amazon (Arlington, VA)
- …across all levels of the global IA team and other business stakeholders and lead the Audit Committee/Board and executive management reporting. You will conduct ... practices. You will earn the trust of the global audit team and lead through influence. You...is done by optimizing our processes and leaning into technology . The Professional Practices team's mission is very simple:… more
- Lincoln Financial (Washington, DC)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes ... regulatory perspectives, while also providing exposure to Lincoln Financial's Information Technology , Data Analytics, and Professional Practices audit teams. A… more
- Amazon (Arlington, VA)
- …needed. * Recommending new WHS strategies/programs/ technology that are relevant to audit and/or enhance existing strategy and lead from concept to delivery. ... environment for our customers and employees. We are looking for a Sr. WHS, Audit Manager to oversee audit activities across Amazon's Worldwide Operations. In… more
- Fannie Mae (Reston, VA)
- …own, while working alongside people who share the common vision to reimagine how we audit and become a Human Led, Technology Enabled, and Data Driven function , ... housing finance. Job Description *The Impact You Will Make* The Director, Internal Audit Data Analytics & Enablement role will offer you the flexibility to make… more
- Parsons Corporation (Centreville, VA)
- …in Public Safety and Compliance** Parsons is hiring an experienced and motivated ** Audit Manager** to lead a team of field auditors supporting Pennsylvania's ... right now. We've got what you're looking for. **Job Description:** ** Audit Manager - Vehicle Inspection Compliance** _Location: Plymouth Meeting, Pennsylvania_… more
- Fannie Mae (Reston, VA)
- …people who care so that you can deliver on the following responsibilities: * * Lead with impact:* Define audit /review objectives and conduct control design and ... risk assessments, identification of emerging risks and auditing efforts. * *Leverage technology :* Use analytical tools during the audit /review lifecycle to… more
- Guidehouse (Mclean, VA)
- …Required** **:** Ability to Obtain Public Trust **What You Will Do** **:** Lead the planning, execution and documentation of IT general and application control ... (CAPs). + Maintain secure, well-organized documentation and workpapers that support audit readiness and meet federal information security requirements. + Provide… more
- PenFed Credit Union (Mclean, VA)
- …+ Execute and/or lead multiple areas of complex test work during audit activities. Document key risks, controls, audit test procedures, test results, and ... of the PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor - Tech and Cyber at our...department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or… more
- CGI Technologies and Solutions, Inc. (Fort Belvoir, VA)
- **Compliance Subject Matter Expert (SME) - Lead ** **Category:** Business Consulting, Strategy and Digital Transformation **Main location:** United States, Virginia, ... Agency. **Your future duties and responsibilities:** -Strategic Advisement & Analysis: Lead the team in providing recommendations and hands-on support to ensure… more
- Shuvel Digital (Vienna, VA)
- …the delivery of auditable evidence to internal and external auditors. Lead complex/unusual tasks of considerable impact that require advances analysis. ... Responsibilities + Lead multi-disciplinary control initiatives to evaluate controls (business process...applications + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures that will… more
- Capital One (Mclean, VA)
- …Serve as the primary Risk Execution Lead for domains supporting Commercial Technology Audit engagements and respective software engineering teams to propel ... the company. You will be challenged to excel and lead alongside the brightest talent in the industry and...management across critical business processes in support of Commercial Technology Audit , Issue Management & Reporting functions.… more
- Bank of America (Washington, DC)
- Cyber Security Regulatory Engagement Lead Denver, Colorado;Washington, District of Columbia; Charlotte, North Carolina; Jacksonville, Florida; Jersey City, New ... make a difference. Join us! **Job Description:** The Cyber Security Regulatory Engagement Lead is responsible for developing and supporting responses for audit ,… more
- Bank of America (Washington, DC)
- Cyber Threat Evaluation & Prevention Enablement Lead Washington, District of Columbia **Job Description:** At Bank of America, we are guided by a common purpose to ... an impact. Join us! The Cyber Threat Evaluation & Prevention Enablement Lead is responsible for implementing and facilitating coordination and governance for the… more