- Sallie Mae (Sterling, VA)
- …generations, for the future of education. **What You'll Contribute** The Senior Manager, Accounting Policy will support broader accounting policy initiatives, ... provide insightful analysis of CECL outputs and present findings to senior management, translating complex technical details into clear, actionable insights. The… more
- Sallie Mae (Sterling, VA)
- …COSO, SOX, and other relevant standards with 2 or more years of experience in internal controls, audit , or related field. + Ability to collaborate with other ... is looking for a risk professional to fill our Senior Associate, Business Controls Office (BCO) position within the...field. + 3 or more years of experience in internal controls, audit , or related field. **The… more
- Sallie Mae (Sterling, VA)
- …for Credit Losses (ACL) methodologies and assumptions. + Collaborate with Compliance, Internal Audit , and Operational Risk to ensure comprehensive risk coverage. ... the effectiveness of first-line controls and ensure adherence to internal policies and regulatory requirements (eg, OCC, FRB, CFPB)....Prepare and present risk reports to senior management, risk committees, and regulatory bodies. + Stay… more
- Fannie Mae (Reston, VA)
- …as PowerBI, Tableau, or Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate Target Salary Range: $94,000 - $122,000 ... challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on...for personal growth in a fast paced environment. The IT Internal Auditor - Senior … more
- E-volve Technology Systems, Inc. (Reston, VA)
- IT Audit Lead/ Internal Controls Tester Reston, VA Security Clearance Requirement: Current TS/SCI Location Note: On-Site Support Required Position ... Description: An IT Audit Lead/ Internal Controls Tester...assessment results to a variety of client stakeholders, including senior leadership personnel + Planning and executing day-to-day activities… more
- The MITRE Corporation (Mclean, VA)
- …a complex federal environment. This role serves as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the Audit Committee. This ... difference with us. Department Summary: 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
- Guidehouse (Arlington, VA)
- …Secret The cybersecurity audit lead for a federal agency is a senior position responsible for managing and executing IT security audits and assessments. ... opportunities to enhance the efficiency and effectiveness of the internal audit process and methodologies. + Evaluate...Degree AND NINE (9) years of relevant cybersecurity or IT audit experience, OR a Master's Degree… more
- Capital One (Mclean, VA)
- Senior Audit Manager - Global Payment Network 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 collaborative, agile… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Department At Navy Federal, Internal Audit 's (IA) goal is to provide independent, objective assurance and advisory services designed to evaluate and ... including certified auditors, subject matter experts who specialize in IT , finance, fraud, regulatory requirements, and data, as well...and unique risks to the enterprise. As a result, Internal Audit must continuously adapt to provide… more
- Infinitive Inc (Ashburn, VA)
- …Places to Work." Infinitive is currently looking for a passionate and motivated Senior Consultant with experience in IT Governance, Risk, and Compliance (GRC). ... and compliance challenges. + Audit and Assurance: Lead and support audit activities, ensuring the effectiveness of internal controls and compliance measures.… more
- PenFed Credit Union (Mclean, VA)
- …relationships with business department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or ... the PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor, Tech and Cyber at our Tysons, Virginia...responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior… more
- Grant Thornton (Arlington, VA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback. + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Guidehouse (Arlington, VA)
- …+ Lead or support the development and execution of cybersecurity strategies aligned with ISCM, IT and Cyber audit , or Data Security teams. + ISCM Team: Oversee ... Required** **:** None **Clearance Required** **:** Active Secret The Senior Cybersecurity Risk & Compliance Consultant is a ...scoping and planning to final reporting and remediation. + IT and Cyber Audit Team: Review … 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 ... support to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Communicating and interaction with the… more
- Guidehouse (Mclean, VA)
- …assessments, and IT security reviews. Demonstrates a working knowledge of IT audit , the FISCAM, and other relevant federal information assurance laws, ... a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our...in lieu of bachelor's degree + Relevant experience to IT controls, financial management, auditing, internal controls… more
- Chenega Corporation (Springfield, VA)
- Senior CMDB Administrator Springfield, VA Join our Talent Network Senior CMDB Administrator Springfield, VA Chenega Agile Real-Time Solutions (CARS) was created ... with the purpose of providing integrated enterprise IT support to Federal customers both CONUS and OCONUS....and take your career to the next level! The Senior CMDB Administrator is responsible for the development, management,… more
- Bowman (Reston, VA)
- …+ Own the end-to-end revenue recognition process, ensuring compliance with GAAP, internal controls, and audit requirements. + Develop and enhance revenue ... **Short Description** Bowman has an opportunity for a Senior Manager, Revenue to join our team in Reston, VA. At Bowman, we believe in creating opportunities for… 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...assessments to ensure the FPDS organization is adhering to internal risk policies and standards, eg Enterprise Risk Management,… more
- Qualtrics (Reston, VA)
- …Join over 5,000 people across the globe who think that's work worth doing. ** Senior GRC Analyst, Security - Reston** **Why We Have This Role** We create software ... platform-we are the creators and stewards of the Experience Management category. This Senior GRC Security Analyst role is essential to maintaining and advancing our… more
- General Dynamics Information Technology (Falls Church, VA)
- …information as requested for internal operations reviews or to support internal audit inquiries, tax investigations, and asset transfers **WHAT YOU'LL NEED ... optimize our business strategy as a **Real Estate Projects Senior ** at GDIT. Here, you'll support solving some of...approvals * Partner with Facility Managers, Planners, and other internal partners such as IT , security, legal,… more
