- Fannie Mae (Washington, DC)
- …a pivotal role in coaching and mentoring other team members. *THE IMPACT YOU WILL MAKE* The IT Internal Audit Advisor role will offer you the flexibility ... more of the following certifications:CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Advisor Target Pay Range: $138,000 - $180,000 a year… more
- The MITRE Corporation (Mclean, VA)
- …federal environment. This role serves as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the Audit Committee. This role will ... make a difference with us. We are seeking an IT Audit & Controls, Principal to lead...an individual contributor overseeing the outsourced Internal Audit function while performing targeted in-house IT … more
- Capital One (Mclean, VA)
- …and influencing risk stakeholders, ie, 2nd line programs, other risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong culture ... Senior Associate, Finance Product and Data Solutions Risk Advisor Capital One is seeking a motivated professional...assessments to ensure the FPDS organization is adhering to internal risk policies and standards, eg Enterprise Risk Management,… more
- Cardinal Health (Washington, DC)
- …duties + **Cross-functional Collaboration:** Collaborate effectively with cross-functional teams, including IT , Information Security, legal, Internal Audit , ... requirements, and proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external security audits and… more
- Cardinal Health (Washington, DC)
- …met through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT /Business Leadership ... to the leadership timely + Act as a trusted advisor to IT and business leadership as... IT compliance and governance processes. + Support internal and external audit processes to confirm… more
- General Motors (Washington, DC)
- …the secure handling, storage, transmission, and destruction of sensitive data. + ** Audit & Assessment Management:** Oversee internal and external audits, ... practical, scalable, and user-friendly solutions. This leader will partner with internal and external stakeholders to solve complex IG challenges, advocate for… more
- Bayer (Washington, DC)
- …project will deliver; + Ensure all process changes comply with relevant compliance and internal audit requirements, as well as Bayer's internal policies and ... and drive operational excellence that improves field effectiveness; + Partner with IT , Data Science, and business stakeholders to improve the integration of advanced… more
