- PNC (Washington, DC)
- …success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is primarily ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- Capital One (Mclean, VA)
- Senior Audit Manager - Cyber Technical, 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
- Capital One (Mclean, VA)
- Principal Associate - Cyber, Risk & Analysis Technology Audit **Capital One's Audit function is a dedicated group of professionals focused on delivering ... small to medium size audits.** **-Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the… more
- Capital One (Mclean, VA)
- Senior Associate - Cyber, Risk, & 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
- Capital One (Mclean, VA)
- …One is seeking an energetic, self-motivated Senior Audit Manager with experience in technology audit execution interested in becoming part of our Audit ... Practices in overseeing quality assurance reviews focused on the technology audit teams and driving key quality...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- Capital One (Mclean, VA)
- …with other Audit teams and participate in operational, financial, technology , and/or compliance audits.** **Responsibilities:** + ** Lead small audits, or ... Principal Auditor - Dynamic Audit Resourcing Team **Capital One's Audit ...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Capital One (Mclean, VA)
- …growth and professional opportunity.** **We are seeking an energetic, self-motivated Manager, with Technology Audit experience, to join the Audit Practices ... responsible for performing quality assurance reviews focused on the technology audit teams and driving key quality...what you know. You do the right thing and lead by example. You have a passion for coaching… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (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 and credentialed, and operate… more
- Amazon (Arlington, VA)
- …across all levels of the global IA team and other business stakeholders and lead the Audit Committee/Board and executive management reporting. You will conduct ... practices. You will earn the trust of the global audit team and lead through influence. You...is done by optimizing our processes and leaning into technology . The Professional Practices team's mission is very simple:… more
- Lincoln Financial (Washington, DC)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes ... regulatory perspectives, while also providing exposure to Lincoln Financial's Information Technology , Data Analytics, and Professional Practices audit teams. A… more
- Fannie Mae (Reston, VA)
- …own, while working alongside people who share the common vision to reimagine how we audit and become a Human Led, Technology Enabled, and Data Driven function , ... housing finance. Job Description *The Impact You Will Make* The Director, Internal Audit Data Analytics & Enablement role will offer you the flexibility to make… more
- Capital One (Mclean, VA)
- …Compliance, Business Risk Offices, Operational Risk Sub-Steward organizations, Information Technology , Basel Program, Internal Audit , Regulator Relations, etc. ... Senior Risk Manager (IT Audit & SOX) As a Senior Risk Manager...a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will apply your… more
- General Motors (Washington, DC)
- …claims with the rules and policies * Constructing a concise, accurate and consistent audit report * Presenting the audit findings to the Dealer, their personnel ... skills, including ability to work on more than one audit or project simultaneously * A strict focus on...and Zero Congestion and we embrace the responsibility to lead the change that will make our world better,… 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 ... (CAPs). + Maintain secure, well-organized documentation and workpapers that support audit readiness and meet federal information security requirements. + Provide… more
- PenFed Credit Union (Mclean, VA)
- …+ Execute and/or lead multiple areas of complex test work during audit activities. Document key risks, controls, audit test procedures, test results, and ... of the PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor - Tech and Cyber at our...department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or… more
- CGI Technologies and Solutions, Inc. (Fort Belvoir, VA)
- **Compliance Subject Matter Expert (SME) - Lead ** **Category:** Business Consulting, Strategy and Digital Transformation **Main location:** United States, Virginia, ... Agency. **Your future duties and responsibilities:** -Strategic Advisement & Analysis: Lead the team in providing recommendations and hands-on support to ensure… more
- Shuvel Digital (Vienna, VA)
- …the delivery of auditable evidence to internal and external auditors. Lead complex/unusual tasks of considerable impact that require advances analysis. ... Responsibilities + Lead multi-disciplinary control initiatives to evaluate controls (business process...applications + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures that will… more
- Capital One (Mclean, VA)
- …Serve as the primary Risk Execution Lead for domains supporting Commercial Technology Audit engagements and respective software engineering teams to propel ... the company. You will be challenged to excel and lead alongside the brightest talent in the industry and...management across critical business processes in support of Commercial Technology Audit , Issue Management & Reporting functions.… more
- Bank of America (Washington, DC)
- Cyber Threat Evaluation & Prevention Enablement Lead Washington, District of Columbia **Job Description:** At Bank of America, we are guided by a common purpose to ... an impact. Join us! The Cyber Threat Evaluation & Prevention Enablement Lead is responsible for implementing and facilitating coordination and governance for the… more
- Lumen (Washington, DC)
- …risk owners and leaders in the line of business, security, privacy, compliance, technology , and internal audit . The position requires strong skills and ... the Senior Director Security and Risk Management, the Sr. Lead Security Engineer will be responsible for leading the...periodic risk assessments to ensure that legal, regulatory, and audit requirements are met. Perform risk analytics and reporting… more