- Sallie Mae (Sterling, VA)
- …by conducting accounting research and documenting findings. + Collaborate with internal business partners to understand new transactions and/or products to advise ... and standards, updating and maintaining related accounting policies and procedures. + Lead the monthly CECL process, including analysis of the CECL methodology and… 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. ... + Evaluate the effectiveness of first-line controls and ensure adherence to internal policies and regulatory requirements (eg, OCC, FRB, CFPB). + Conduct risk… 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 is responsible for overseeing the planning, coordination, and execution of audit projects to… more
- Fannie Mae (Reston, VA)
- …out of our Reston, VA or Washington, DC office * THE IMPACT YOU WILL MAKE * The IT Internal Audi - Lead Associate role will offer you the flexibility to make ... challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on...will act as a key driver of change within Internal Audit and across the organization. Key… more
- The MITRE Corporation (Mclean, VA)
- …make a difference with us. Department Summary: We are seeking an IT Audit & Controls, Principal to lead and execute comprehensive information technology and ... an individual contributor overseeing the outsourced Internal Audit function while performing targeted in-house IT ...make recommendations for improvement. + Audit execution: Lead and manage cybersecurity internal audits across… more
- Guidehouse (Arlington, VA)
- …Consulting **Travel Required** **:** None **Clearance Required** **:** Active Secret The cybersecurity audit lead for a federal agency is a senior position ... 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)
- …programs to ensure adequate coverage of risks.** + **Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Principal Auditor - Dynamic Audit Resourcing Team **Capital One's Audit ...in operational, financial, technology, and/or compliance audits.** **Responsibilities:** + ** Lead small audits, or own completion of significant components… 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...risk management, application, and third-party management, as well as lead small to medium size audits including integrated audits.… more
- Capital One (Mclean, VA)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... Audit Manager - Global Payment Network Capital One's...large financial institution. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well… more
- Capital One (Mclean, VA)
- Technology Audit Manager- Cyber Technical (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 experienced, well-trained...risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk… more
- Capital One (Mclean, VA)
- Principal Auditor - Cyber, Risk and 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
- RELX INC (Alexandria, VA)
- …due to client's location and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document ... the FBI's CJIS Security Policy. + Work with agencies to determine audit and assessment requirements, develop project plans with milestones, and ensure completion… more
- PenFed Credit Union (Mclean, VA)
- …employee; it's 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 ... to mitigate risks while improving and maturing processes. The Lead IT Auditor acts as a subject...business department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete… more
- V2X (Reston, VA)
- …CIA, or similar, preferred. + Experience: + 4+ years of experience in SOX compliance, IT audit , financial audit , or related fields. + Experience in testing ... (SOX). The ideal candidate will be responsible for testing, evaluating, and monitoring internal controls over financial reporting (ICFR) and IT General Controls… more
- PenFed Credit Union (Mclean, VA)
- …professional standards, and delivers high quality reporting to stakeholders. The role will lead the Internal Audit Quality Assurance and Improvement Program ... of clarity, accuracy, and alignment with Internal Audit reporting and messaging. + Lead governance activities in adherence to auditing standards and best… more
- Navy Federal Credit Union (Vienna, VA)
- …and test key risks and controls in the business and participate in Internal Audit initiatives. Promote partnership, trust, and accountability within our ... workload/timelines and report delays and issues to audit management + Participate in Internal Audit strategic initiatives and act as a champion of change and… more
- BAE Systems (Falls Church, VA)
- **Job Description** We are seeking an experienced Manager to lead a team of developers and business analysts supporting the Ordnance Systems Inc (OSI) business unit ... use Microsoft SQL Server. [KD1] **Key Responsibilities:** 1. **Team Leadership:** 2. Lead and manage a team of application support specialists, including providing… more
- Shuvel Digital (Vienna, VA)
- …and design effectiveness for facilitate the delivery of auditable evidence to internal and external auditors. Lead complex/unusual tasks of considerable impact ... and IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures that… more
- Infinitive Inc (Ashburn, VA)
- …compliance challenges. + Audit and Assurance: Lead and support audit activities, ensuring the effectiveness of internal controls and compliance measures. ... is currently looking for a passionate and motivated Senior Consultant with experience in IT Governance, Risk, and Compliance (GRC). This individual will be part of a… more
- Guidehouse (Mclean, VA)
- …Required** **:** Ability to Obtain Public Trust **What You Will Do** **:** Lead the planning, execution and documentation of IT general and application ... control gaps, and remediation strategies, and contribute to the agency's overall internal control maturity and compliance posture. + Lead business development… more
