- She Recruits, LLC (Arlington, VA)
- Job Title: Financial/ IT Audit Manager (Secret Clearance Needed) Location: Arlington, VA Rate/HR: $45-60/hr Overview: We are seeking a highly qualified IT ... The candidate should be a subject matter expert in financial and/or IT audit issues, capable of assisting in the development of requirements and providing… more
- Capital One (Arlington, VA)
- Senior Risk Manager ( IT Audit & SOX) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will apply ... and external testing. Testing Readiness & Support: Perform independent Management "pre- audit " assessments of first line tech controls to determine sufficiency of… more
- Alarm (Mclean, VA)
- …as integrated business process effectiveness reviews. The position will report directly to the IT Audit Manager . Responsibilities The Senior IT Auditor ... primary job responsibilities will include: Assisting the IT Audit Manager with the planning, execution, and reporting of technology audit projects as… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …and is well adept at project coordination, stakeholder communication, risk mitigation, IT audit compliance and operational oversight. The Deputy Program ... Position Description: E-volve Technology Systems, Inc. is hiring a Deputy Program Manager for Operations responsible for actively supporting the overall execution of… more
- The Knot Worldwide (Washington, DC)
- …THE ROLE AND THE TEAM: We are seeking a strategic and hands-on QA Manager to establish and lead the Quality Assurance function across our US-based Sales, Account ... we deliver exceptional, compliant, and methodology-aligned interactions at scale. As the QA Manager for the Revenue organization you will play a critical role in… more
- Grant Thornton (Arlington, VA)
- Job Description As the Income/Franchise Tax Manager , you'll deliver a full range of tax planning, consulting, and compliance services for your multiple clients - all ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services - and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- BizFirst LLC (Fort Belvoir, VA)
- Job Description Program Manager - Federal Financial Transformation - Ft. Belvoir (Onsite) BizFirst is assisting our client with recruiting a full-time Program ... Manager to support a high- impact federal financial transformation...federal government execute strategic initiatives, optimize financial processes, modernize IT systems, and implement Enterprise Resource Planning (ERP) solutions.… more
- Amazon (Arlington, VA)
- …opportunities to problem solve with some of the best minds in the industry? As an IT Audit Manager , you will lead technical assessments of AWS infrastructure ... and leaders, and drive long term mitigation. As a manager of tech assessments, you will lead the planning,...You will also assist in risk assessments and developing audit strategies and establish relationships with senior leaders across… more
- Fannie Mae (Reston, VA)
- …guidance and coaching). Conduct first level review of work and documentation; leverage IT Audit Manager /Director guidance as needed. Communicate project team ... providing a challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on evaluating Fannie… more
- Fannie Mae (Reston, VA)
- …providing a challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on evaluating Fannie ... Experiences & Skills * 2 years of experience in IT Audit , IT Risk Management,...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… 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 ... activities and updates to risk assessments, audit universe, and audit plan.** + **Oversee multiple, concurrent Cybersecurity, IT Operations including… more
- Capital One (Mclean, VA)
- Sr. Audit Manager , Payments Network **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Audit … more
- Amazon (Arlington, VA)
- Description We are looking for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's ... and Amazon. You must be a strong project manager who can manage end-to-end audit projects...technical acumen and/or experience in information security, software development, IT operations, or related experience - Relevant certifications (eg,… 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 ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Nestle (Arlington, VA)
- …Compliance Team, ensuring effective execution of plans and timely completion of Nestle IT Audit remediation. They will provide market feedback to enhance product ... of experience in Information Security, Information Compliance, Information Risk, Data Privacy and/or IT Audit + 3+ years' experience managing and developing team… more
- BAE Systems (Sterling, VA)
- …Other incentives may be available based on position level and/or job specifics. ** IT Project Manager ** **114516BR** EEO Career Site Equal Opportunity Employer. ... **Job Description** BAE is looking for a Project Manager to help lead all technical aspects of...Oversee Infrastructure Team's responses to annual Inspector General (IG) Audit taskings + Oversee Infrastructure Team's ATO POAM mitigation… more
- V2X (Reston, VA)
- …CIA, or similar, preferred. + Experience: + 2+ years of experience in SOX compliance, IT audit , financial audit , or related fields. + Experience testing ... + + V2X is seeking a detail-oriented and proactive IT Compliance Analyst to join our dynamic team. This...and provide clear and actionable reports for management and audit committees. + Work with control owners and stakeholders… more
- Carrington (Washington, DC)
- …report requests and meeting coordination. + Ensure the continuity and accuracy of audit and regulatory responses. + Review the IT Department policies and ... do:** Responsible for the timely and accurate response to audit and compliance requests for the enterprise while also...requests for the enterprise while also ensuring that the IT department itself is in compliance with all internal… more
- Grant Thornton (Arlington, VA)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection +...inspections of issuer and non-issuer audits + Interacting with audit teams and audit leadership on technical… more
- Amazon (Arlington, VA)
- …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 ... implementation, and articulate compliance implications to internal and external audit functions. * Set strategic direction, improve documentation, track progress,… more
