- Fannie Mae (Reston, VA)
- …areas such as Single Family, Multifamily, Capital Markets, Human Resources, and Enterprise Risk Management . You will conduct design reviews and perform operating ... programs. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer...* 2 years of experience in IT Audit, IT Risk Management , or Information Security. * Understanding… more
- Skanska (Washington, DC)
- Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team at Skanska. This is a great opportunity to start a career with a company ... our values support and drive our D&I efforts. The Senior Internal Auditor is a member of...the US Internal Audit Team that conducts compliance and risk -based audits of projects and processes in coordination with… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …that may lead to mission loss or degradation and provide recommendations for risk reduction based on DoD Mission Assurance Assessment benchmarks. ARA teams identify ... to information technology and operational technology and assess the vulnerability and risk to assets. Selected candidates will apply in-depth knowledge of cyber… more
- Capital One (Mclean, VA)
- Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... 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
- Georgetown Univerisity (Washington, DC)
- …Tilly, LLC and other external risk consultants, on specialist, complex audits. The Senior Internal Auditor and IA Manager will also work with the CAE to ... of the audit plan. The Senior Internal Auditor will also serve as a risk ...which includes operational and financial audits, internal control reviews, management advisory services, and other projects undertaken by the… more
- Capital One (Mclean, VA)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending ... Senior Staff Auditor , US Card and...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. +… more
- Capital One (Mclean, VA)
- Senior Auditor - Global Payment Network...network operations and ecosystem related risks, as well as risk management and regulatory expectations for a ... the enterprise. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. +… more
- Capital One (Mclean, VA)
- …personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit ... include Credit Card, Bank, Auto Lending, Finance / Accounting, Risk Management , Technology, Consumer Compliance and/or Financial...be regularly worked. Charlotte, NC: $86,000 - $98,200 for Senior Staff Auditor McLean, VA: $94,600 -… more
- PenFed Credit Union (Mclean, VA)
- …coordination, and execution of assigned internal audits. This position works closely with senior management to identify and evaluate key business risks and ... 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… more
- Baylor Scott & White Health (Washington, DC)
- …Ensures projects finish on time and within budget. + Identifies potential risk exposures and evaluates the effectiveness of organizational policies and procedures ... for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss project status and specific issues identified. +… more
- Sodexo (North Bethesda, MD)
- …contractual requirements, and approved codes of practice. o Provide a holistic view of risk management in the language business understands. o Identify gaps in ... controls and risk management and share good practices and...deficiencies, recommend improvements to address root causes and coach Senior Management in internal control best practices.… more
- Guidehouse (Arlington, VA)
- …Cyber Consulting **Travel Required** **:** None **Clearance Required** **:** Active Secret The Senior Cybersecurity Risk & Compliance Consultant is a senior ... Manager (CISM), Certified Authorization Professional (CAP) / Certified in Governance, Risk and Compliance (CGRC), Certified Information Systems Auditor (CISA),… more
- Capital One (Mclean, VA)
- Manager, Network Security, Tech & Data Risk Management _Capital One is one of the fastest growing organizations in the world today, powered by our passion for ... through technology, we equally prioritize cybersecurity, reliability, software quality, and data management ._ _Technology & Data Risk Management (TDRM) is… more
- Capital One (Mclean, VA)
- …critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party management ... Senior Tech Audit Manager - Global Payment Network...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. +… more
- Datavant (Washington, DC)
- …for healthcare. We're looking for experienced and credentialed Auditing Team Lead, HCC Risk Adjustment Coding to become an integral part of our team. The ideal ... hires released to the production team by being their auditor -buddy. + Conducts one on one with coders focused...for education opportunities in both quality and productivity to management for review and/or action. + Assists in auditing… more
- Confluent (Washington, DC)
- …Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ... and Trust, Operations and external auditors. Additionally, ensuring robust change management , system implementations, driving process automation to comply with SOX… more
- Guidehouse (Arlington, VA)
- …mandates from FISMA, NIST, and OMB. This involves leading a team, reporting to senior management , and acting as a subject-matter expert on all matters related ... cybersecurity audit lead for a federal agency is a senior position responsible for managing and executing IT security...to cybersecurity compliance and risk management . **What You Will Do** **:**… more
- CVS Health (Washington, DC)
- …IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk Consultant role + Certified Information Systems Auditor (CISA) Certification or ... heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be...and infrastructure, security and vulnerability assessments, change control, asset management , disaster recovery, data privacy, and IT risk… more
- Amazon (Herndon, VA)
- …to the cloud? Are you skilled at helping executives address their enterprise risk management requirements using highly scalable computing architectures? The AWS ... - Lead a team to define innovative compliance and risk management approaches to customers that help...compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP -… more
- V2X (Reston, VA)
- …financial statements, analyzing financial data, and providing strategic financial guidance to senior management . The Senior Manager, Corporate Accounting ... responsibility, and professionalism. Responsibilities + What You'll Do: + The Senior Manager, Corporate Accounting oversees the financial reporting and accounting… more
