- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Risk Management (Hybrid) Capital One's Audit function is a dedicated group ... 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
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function is a ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Auditor (Experienced Senior Auditor ) interested in becoming part… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (Hybrid) Capital ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a… more
- Navy Federal Credit Union (Vienna, VA)
- …toward the development of high-quality, well-written, and timely audit reports for senior management , the President/CEO, and the Supervisory Committee + When ... execute a risk -based audit work program + Occasionally act as Auditor -In-Charge on audits of lesser risk /complexity, providing guidance, coaching, and… more
- Koniag Government Services (Chantilly, VA)
- …Systems Auditor - Senior to join our dynamic team. The Senior Auditor will be responsible for leading and executing complex IT audits, assessing ... Government Services company **,** is seeking an Information Systems Auditor - Senior with a Secret clearance...field. + 7+ years of experience in IT auditing, risk management , or cybersecurity. + Professional certifications… more
- Hilton (Mclean, VA)
- …to financial performance, accounting, tax, forecasting, risk management , and asset management \. As a Senior Technology Auditor on the Internal Audit ... team reporting to the Manager, Technology Audit, you will focus on risk \-based technology audits across Hilton's global operations\. **HOW WE WILL SUPPORT YOU**… more
- Guidehouse (Reston, VA)
- …Required** **:** Active Top Secret SCI (TS/SCI) **What You Will Do** **:** The Senior IT Security Auditor will lead stakeholder engagement and technical delivery ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** None...assessment results to a variety of client stakeholders, including senior leadership + Understanding and analyzing known IT control… more
- Amazon (Arlington, VA)
- …security, scalability, and continuity); compliance with laws, regulations and company policies; risk management ; and the overall system of internal controls. You ... Description Amazon is seeking a Senior Internal Auditor to join our...field. . 3+ years of experience with operation auditing, risk management , compliance, or financial analysis Preferred… more
- NVR (Reston, VA)
- Senior Auditor Job Category Internal Audit Market... Senior Internal Auditors partner directly with our senior management team to keep our business on ... CFE is a plus + Experience in reviewing observations with and presenting recommendations to senior management is a plus About NVR As the parent company of Ryan… more
- Guidehouse (Mclean, VA)
- …clients internally as a consultant rather than as an external auditor . The IT Risk and Internal Audit Senior Consultant will have a lead role in working ... Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will...Have** **:** + Master's degree + Certified Information Systems Auditor (CISA) certification + Demonstrates knowledge and experience in… more
- Capital One (Mclean, VA)
- …States of America, McLean, Virginia Sr. Director, Tech Process Management (ES Risk ) Enterprise Services Risk (ESR) Senior Directors are experienced and ... thinking, organizational and communication skills. As Senior Director for Process Management in Capital One's Enterprise Services (ES) Risk Office (ES … more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Manager- Finance Risk Management - Data Risk (Hybrid) Capital One is seeking a motivated ... professional for a Manager position within the Finance Risk Management (FRM) team. FRM associates are... and Information Systems Control (CRISC), Certified Information Systems Auditor (CISA) or related certification(s) + 2 years in… more
- Capital One (Mclean, VA)
- …developing presentations for senior stakeholders 3+ years of financial services or risk management experience + 4+ years of project or process management ... certifications within risk management or assurance (Certified Risk Management Professional, Certified Internal Auditor ). **At this time, Capital One… more
- Capital One (Mclean, VA)
- …driving innovation through technology, we equally prioritize cybersecurity and managing technology risk . Technology Risk Management (TRM) is a small ... are highly-skilled information security, cybersecurity, site reliability engineering, technology, and risk management professionals who have a wealth of… more
- Capital One (Mclean, VA)
- …driving innovation through technology, we equally prioritize cybersecurity and managing technology risk . Technology Risk Management (TRM) is a small ... are highly-skilled information security, cybersecurity, site reliability engineering, technology, and risk management professionals who have a wealth of… more
- Walmart (Reston, VA)
- … and Compliance Domain (Vulnerability management , Compliance Reporting - PCI & SOX, Risk Management , and measurement) in the enterprise. + You will work with ... for Walmart Global Tech. IDA is looking for a senior software engineer(front end), who has a passion for... management , Compliance Reporting - PCI & SOX, Risk Management , and measurement. + Create proof… more
- Steampunk (Mclean, VA)
- …Publication (SP) 800 family of publications, particularly those associated with the Risk Management Framework + Specialized knowledge and experience with ... **Overview** **Steampunk** wants you to be a ** Senior ** **Information System Security Officer (ISSO)** on our...800 family of publications, particularly those associated with the Risk Management Framework + Experience with evaluating… more
- Noblis (Reston, VA)
- …to make an impact across the entire federal government? Do you have NIST Risk Management Framework (RMF) knowledge andexperience? Do you love researching new ... package deliverables clearly and accurately represent the security and risk posture of the cloud service offering. FedRAMP Cyber...documents in the overall compliance package such as an auditor 's security assessment report (SAR), on an as needed… 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. Teams will 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
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- …Assess financial processes to identify opportunities for automation, streamlining and increased risk . * Solve financial and budget management related challenges ... with audits (federal is preferred) SAP Business Analytics Certified Internal Auditor (CIA) Visio Project Management Microsoft Project Automation tools:… more