- 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
- Sedgwick (Alexandria, VA)
- …Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the ... in mitigating security vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues… 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)
- …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
- V2X (Reston, VA)
- …SOX) experience + Experience in public accounting, corporate finance/accounting, SOX and/or Internal Audit + Preferred degree in accounting, finance, business, ... SOX Compliance Specialist will manage, monitor, and perform testing of V2X internal controls over financial reporting (ICFR) to ensure compliance with the… more
- Capital One (Mclean, VA)
- …within Tech, Cyber, Product, second line risk organizations, the developer community, and Internal Audit on key technology risks and actions needed + Develop ... and guidance on key strategic Technology initiatives + Serve as interdepartmental advisor , interfacing with technology lines of business and other areas such as… more
- Capital One (Mclean, VA)
- …various initiatives, including oversight of third party resources + Support interactions with Internal Audit and Regulatory agencies related to our work, as ... and adapt to dynamic environments + Be a trusted advisor and drive effective and relevant Tech and Cyber...years experience in Cybersecurity, Technology, Risk Management, or External Audit + At least 7 years of experience planning… more
- General Dynamics Information Technology (Fairfax, VA)
- …mission is never interrupted. Our work depends on a Cloud Systems Engineer Senior Advisor joining our team to support internal GDIT operational activities while ... working in a remote based environment. As a Cloud Systems Engineer Sr. Advisor supporting internal GDIT operations, you will be trusted to work in our enterprise… more
- Capital One (Mclean, VA)
- …(CAPM), ISACA Certified in Risk and Information Systems Control (CRISC), ISACA IT Audit Fundamentals Certificate, technology vendor certifications (eg, AWS, ... third party functions. You will learn about Capital One's internal operations as you develop subject matter expertise while...+ Perform the role of a process management risk advisor and leverage subject matter knowledge and critical thinking… more
- Amazon (Herndon, VA)
- …leading the structural design, strategy, product innovation and development, and audit /remediations of existing sites. This role will communicate the technical ... future data center designs. . Serve as a technical advisor for projects including; review of foundation and structural...RFPs. . Manage external structural design consultants through the audit , design and implementation of a variety of projects… 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
