- KPMG (Mclean, VA)
- **Business Title:** Technology Assurance Audit Intern | Multiple Locations Summer 2025 **Requisition Number:** 118182 - 97 **Function:** Audit **Area of ... are, join our team. KPMG is currently seeking a Technology Assurance Audit Intern to...of technologies and data analysis tools to execute substantive IT Audit procedures, including artificial intelligence (AI),… more
- Grant Thornton LLP (Arlington, VA)
- POSITION SUMMARY: Attest Services- IT Intern As an IT Audit Assurance Intern at Grant Thornton, your primary responsibility will be to delivering a full ... range of IT audit services to our clients. This...recruiting efforts as needed. + To meet or exceed IT Assurance metrics (eg - billable hours,… more
- Navy Federal Credit Union (Vienna, VA)
- …and the internal control environment. The Summer Associate will be a member of the Internal Audit IT Audit Team and will work in a hybrid capacity reporting ... Federal, Internal Audit 's (IA) goal is to provide independent, objective assurance and advisory services designed to evaluate and improve the effectiveness of… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Sr. 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 ...updates to risk assessments, audit universe, and audit plan.** + **Oversee multiple, concurrent Cybersecurity, IT… more
- Deloitte (Washington, DC)
- …and specifically the technology -driven elements + Perform internal audit assurance activities (internal audits over financial, operational, compliance, ... IT Internal Audit Consultant A truly... IT Internal Audit Consultant A truly effective internal auditing capability...general knowledge of the technologies used to build complex IT environments + Facilitate use of technology -based… more
- Capital One (Mclean, VA)
- …States of America, McLean, Virginia Audit Manager, Cyber Risk & Analysis - Technology 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...audits.** + **Perform risk assessments of business units and technology operations, design and execute audit procedures… more
- Capital One (Mclean, VA)
- …(19052), United States of America, McLean, Virginia Principal Auditor Cyber Risk & Analysis, Technology 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… more
- Confluent (Washington, DC)
- …One team. One Data Streaming Platform. Data Connects Us. **About the Role:** The Director of Technology Audit will partner with the Head of Internal Audit to ... the cybersecurity posture. You will devise strategies to provide advisory/ assurance services to improve processes. You will oversee the...Confluent.** **What You Will Do:** + Developing the annual technology audit plan and schedule using a… more
- SitusAMC (Washington, DC)
- …Quality Assurance Improvement Program (QAIP) aligned with Global Internal Audit Standards, identifying updates/enhancements to the Internal Audit Manual and ... to increase efficiency and quality. + Expand knowledge of data analytics and technology use to enhance audit testing, identifying opportunities for continuous… more
- Deloitte (Mclean, VA)
- … controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance, ... Deloitte Risk & Financial Advisory Intern - Technology Risk Advisory and Assurance Do...recommendations to enhance business processes and systems based on audit findings Regardless of project type, your work may… more
- General Dynamics Information Technology (Springfield, VA)
- …of related experience **US Citizenship Required:** Yes **Job Description:** Transform technology into opportunity as an Information Assurance Security Engineer ... with GDIT. A career in enterprise IT means connecting and enhancing the systems that matter...At GDIT, people are our differentiator. As an Information Assurance Security Engineer, you will help ensure today is… more
- Amazon (Arlington, VA)
- …mechanisms and automation on behalf of our customers. The AWS Security Assurance Services team works with our largest enterprise customers to operationalize the ... risk management requirements using highly scalable computing architectures? The AWS Security Assurance Service team, within GSS, is seeking a talented Assurance … more
- Capital One (Mclean, VA)
- … function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit ... In this role you will have the opportunity to integrate with other Audit teams and participate in operational, financial, technology , and/or compliance audits.… more
- Warner Bros. Discovery (Silver Spring, MD)
- …providing the board and management with independent, risk-based, value add, objective assurance , advice, insight, and foresight. WBD Internal Audit 's vision is ... of experience of experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT and/or related field. + MBA or… more
- Amazon (Arlington, VA)
- …security mechanisms and automation on behalf of our customers. The AWS Security Assurance Service team, within GSS, is seeking a talented Engagement Manager to lead ... services helps operate their business securely on AWS while also demonstrating assurance that compliance objectives can be achieved. This is an exciting opportunity… more
- Amazon (Herndon, VA)
- …in project/program management in a technical field. - 6+ years of IT security audit , compliance and/or relevant regulatory experience. Preferred Qualifications ... (AWS), Security is our highest priority. The AWS Security Assurance team is responsible for demonstrating the security and...security controls. - Have a record of delivery of IT process improvement projects with technology processes… more
- Amazon (Arlington, VA)
- …executive, regulatory, or Board-reporting, metrics development and monitoring, and Internal Audit Professional Practices or Quality Assurance roles highly ... methodologies to drive process improvements or equivalent - Master's degree in business, IT , or related field. Strong internal audit and risk management… more
- CACI International (Springfield, VA)
- Information Assurance Security Engineer Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: TS/SCI with Polygraph ... US * * * CACI is seeking a **Information Assurance Security Engineer (Senior)** to join our team to...agencies and organizations involved in Information Security.Work with all IT groups to build IT systems with… more
- Navy Federal Credit Union (Vienna, VA)
- …the internal control environment. The Summer Associate will be a member of the Internal Audit Technology & Analytics Team composed of data analysts and other ... Federal, Internal Audit 's (IA) goal is to provide independent, objective assurance and advisory services designed to evaluate and improve the effectiveness of… more
- CACI International (Springfield, VA)
- Information Assurance Security Engineer Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: TS/SCI Employee Type: ... Type of Travel: Continental US * * * CACI is seeking a **Information Assurance Security Engineer (Senior)** to join our team to support our intelligence customer in… more