- Fannie Mae (Reston, VA)
- …issues. We provide tremendous opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you ... challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on...You will have the opportunity to influence change within Internal Audit and across the organization. Key… more
- Sallie Mae (Sterling, VA)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal ... **What You'll Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. +… 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 ... into areas of technology, business continuity and third party risk. Effectively represent internal audit at management meetings, internal forums, and to… more
- Sallie Mae (Sterling, VA)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Technology Audit will be responsible for planning and ... impact, and recommend appropriate remedial actions. + Evaluate the effectiveness of IT governance, risk management, and internal control processes. + Identify… more
- Navy Federal Credit Union (Vienna, VA)
- …of experience, education, and training. + Minimum eight years of experience in internal audit , with advanced knowledge of internal control concepts ... audit team's work and results are documented according to professional and internal standards. + Accountable for driving audit quality through review and… 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 ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- Lumen (Washington, DC)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- AltaGas (Springfield, VA)
- …input to development of the annual audit plan; and providing training to internal audit staff. This includes continuous improvement of audit processes ... association memberships, and shares information gained with co-workers. * Represents internal audit on organizational project teams, at management meetings,… more
- CDM Smith (Rockville, MD)
- …ID:** 41640BR **Business Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate ... review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal...Perform other duties as assigned. \#LI-LP1 \#LI-REMOTE **Job Title:** Senior Data Privacy and IT Compliance Specialist… more
- Cardinal Health (Washington, DC)
- …Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance Program, while building and implementing a roadmap to enhance ... will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job Overview:_** This... Privacy regulatory compliance. + Prior experience working with Internal or External Audit functions are a… 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
- Valvoline Global (Washington, DC)
- …future of automotive and industrial solutions. **How You'll Make an Impact** The ** IT Senior Cloud Platform Engineer** will lead the technical architecture and ... projects. + Perform monthly, quarterly, and annual review of audit and compliance controls as it relates to area...from time to time in its sole discretion. + Internal contact - will have regular contact with various… more
- PenFed Credit Union (Mclean, VA)
- …a subject matter expert, builds relationships with business department leaders, and collaborates with Internal Audit staff. This position may lead a team on less ... responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior...audits as assigned. + Facilitate and perform the entire audit process, or portions of audits as assigned, from… more
- Guidehouse (Chantilly, VA)
- …This is an ideal role for someone with an information security and assurance or IT audit background who is looking to utilize their skills to work with ... IT controls assessment results to a variety of client stakeholders, including senior leadership + Understanding and analyzing known IT control weaknesses,… more
- The Hertz Corporation (Washington, DC)
- …auditors **Experience and Qualifications:** + 3+ years of experience in Big Four and/or IT internal audit department of a large publicly traded company ... The ** Senior Tech Internal Auditor** provides advanced IT /technology risk,...stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on… more
- Grant Thornton (Washington, DC)
- …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
- Grant Thornton (Arlington, VA)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... support to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Communicating and interaction with the… more
- Navy Federal Credit Union (Vienna, VA)
- …trends, and mitigation efforts + Collaborate with internal teams such as IT , cybersecurity, compliance, legal, audit and other business areas to ensure a ... Overview Responsible for assessing and managing risks across the organization's Security, IT , Audit and all Navy Federal Credit Union operational environments.… more
- Amazon (Arlington, VA)
- …Amazon Web Services is looking for a Governance, Risk, and Compliance (GRC) Senior Analyst to support third-party risk intelligence efforts. In this role, you will ... audits, representing AWS by coordinating responses, providing documentation, and ensuring audit requirements are met. Additionally, you will prepare detailed risk… more
- Guidehouse (Mclean, VA)
- …assessments, and IT security reviews. Demonstrates a working knowledge of IT audit , the FISCAM, and other relevant federal information assurance laws, ... a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our...in lieu of bachelor's degree + Relevant experience to IT controls, financial management, auditing, internal controls… more