- AHU Technologies, Inc. (Washington, DC)
- Job Description: Short Description: Client is seeking a hands-on Senior Project Management Officer to manage Project Schedule, Dependencies, Risks, workstream ... and deliverable that support milestones in collaboration with Business, senior management and stakeholders Develop detailed project plans, communication documents,… more
- Coinbase (Washington, DC)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work ... within the IT Internal Audit team to pull, test, and analyze key systems and tools data. The ideal candidate will be capable of measuring system and model… 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
- Coinbase (Washington, DC)
- …Attendance is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing… more
- Confluent (Washington, DC)
- …at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- Coinbase (Washington, DC)
- …* 10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or ... & Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,...experience within the financial services sector, preferably in a senior role within an Internal Audit… 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
- Datavant (Washington, DC)
- …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
- Highmark Health (Washington, DC)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… 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
- Capital One (Mclean, VA)
- Senior Manager, Risk Management - Audit ...+ At least 5 years of experience interacting with internal audit , federal regulators, or government agencies ... Preferred Qualifications: + 7+ years of experience interacting with internal audit , federal regulators, or government agencies + 3+ years of process or Project… more
- Lincoln Financial (Washington, DC)
- …is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...document and review the results of testing according to internal audit methodology. + Prepare detailed … more
- SitusAMC (Washington, DC)
- …global but act local - come join our team! The Governance, Risk, Compliance, and Audit Senior Associate will be a key member of the Chief Information Security ... for both technical and business stakeholders. The Governance, Risk, Compliance, and Audit Senior Associate will also provide support to business continuity… more
- General Dynamics Information Technology (Falls Church, VA)
- …years of related experience **Job Description:** Transform technology into opportunity as an ** IT Risk and Compliance Specialist Senior Principal** with GDIT. A ... Services (TSS), Governance, Risk, and Compliance (GRC) team is seeking an experienced ** IT Risk and Compliance Specialist Senior Principal.** Our team provides… 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
- Navy Federal Credit Union (Vienna, VA)
- …and integrated audits. Act as Auditor-In-Charge on audits, provide guidance and direction to Internal Audit staff, and participate in Internal Audit ... of higher risk/complexity, providing guidance, coaching, and direction to Internal Audit staff regarding Navy Federal practices...assigned Qualifications + Minimum five years of experience in IT audit + Advanced knowledge of … 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
