- Guidehouse (Mclean, VA)
- …**:** Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and ... 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 directly… more
- PwC IT Services Co. (Washington, DC)
- … Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job ... Description & Summary** A career in Information Technology, within Internal Firm Services, will provide you with the opportunity...our careers, now and in the future. As a Senior Associate, you'll work as part of a team… more
- Lumen (Washington, DC)
- …connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT -focused audits primarily but ... executing ITGC testing. + Assist the SOX and operational internal audit teams with the evaluation of IT...years of relevant experience in internal audit, risk consulting, or external audit focusing on IT… more
- Capital One (Mclean, VA)
- …Risk Assessment (TRA) programs within the first line of defense Enterprise Services (ES) Risk Office. Senior Risk Associates at Capital One are highly ... Center 3 (19075), United States of America, McLean, Virginia Senior Associate, Cyber Risk & Analysis (Technology...+ At least 1 year of experience with supporting IT audits or risk assessments. **Preferred Qualifications:**… more
- Deloitte (Mclean, VA)
- …reviews of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity...Identify and evaluate complex business and technology IAM risks, internal controls which mitigate risks, and related opportunities for… more
- Deloitte (Mclean, VA)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Mclean, VA)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Mclean, VA)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Mclean, VA)
- …and other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Manager, Consumer Loan Policy & Risk Analytics at our Tysons, Virginia location. ... of Consumer Loan acquisition credit strategy/policy and conducting ongoing credit risk /program profitability monitoring and analytics. This role plays a critical… more
- Ankura (Washington, DC)
- …customer support objectives and responsible for designing, managing, and performing cyber risk activities while conveying your results to internal and external ... security firms, and pioneering technology companies. Our experts assess cyber risk and readiness, test and harden clients' infrastructure, and respond instantly… more
- Cardinal Health (Washington, DC)
- …adding a number of new team members in our Cyber Threat Operations Center (CTOC) , IT Risk and Compliance, and Security Architecture teams . We aim to be a ... world-class cybersecurity and risk management organization that enables Cardinal Health to be...behaviors. + Act as liaison with solution owners and IT groups to ensure alignment of our strategy. _Basic… more
- Williams Adley (Washington, DC)
- …information. The Senior Associate shall also participate in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure to ... (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security and… more
- Amazon (Arlington, VA)
- …identify risks and ensure DMAAC functions are designed and operating securely. As a Senior IT Auditor, you will lead the planning, scoping, execution, and ... security, software design and innovative technologies? Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is… more
- Infinitive Inc (Ashburn, VA)
- …looking for a passionate and motivated Senior Consultant with experience in IT Governance, Risk , and Compliance (GRC). This individual will be part of ... business objectives, ensuring compliance with industry regulations and standards. + Risk Assessment and Mitigation: Conduct comprehensive risk assessments,… more
- Sallie Mae (Sterling, VA)
- …(IA) department works to promote an effective control environment through risk -based audits, internal controls testing, pre-implementation reviews, special ... risk and control education. To promote a strong risk and control environment, IA applies data analytics to...through the use analytical tools and methodologies available.The IA Senior Data Analyst will carry out the process of… more
- Navy Federal Credit Union (Vienna, VA)
- …work program + Occasionally act as Auditor-In-Charge on audits of lesser risk /complexity, providing guidance, coaching, and direction to Internal Audit staff ... operating effectiveness of controls + Identify and quantify issues and provide risk -based recommendations to implement and enhance internal controls to… more
- Deloitte (Mclean, VA)
- …address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is ... on 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and...and validation of deficiency remediation + Manage third party risk through monitoring of service providers, SSAE 18/SOC reports,… more
- Marriott (Washington, DC)
- …subject matter experts effectively across a global support model consisting of internal and external resources to generate results. Other duties and responsibilities ... include Vendor and Internal Support relationship management, contract compliance and validation, coordination of resources for installation of patches, hardware… more
- Lumen (Washington, DC)
- …**The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. This role assists in ... the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the...+ At least three years of relevant experience in internal audit with a large company, risk … more