- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit ... -Perform risk assessments of business units and technology operations, design and execute audit procedures...Systems Auditor (CISA) + 4+ years of experience with IT control frameworks + 2+ years of experience in… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Manager, Cyber Risk & Analysis- Technology Audit (Hybrid) **Capital One's Audit function is ... **Perform risk assessments of business units and technology operations, design and execute audit procedures...Systems Auditor (CISA)** + **6+ years of experience with IT control frameworks** + **1+ years of experience auditing… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …security reviews + CISA or CIA certification + 1-2 years of Federal or DOD IT audit experience E-volve Technology Systems, Inc. provides Mission Operations, ... IT Audit Specialist Reston, VA 20190...E-volve Technology Systems, Inc. is hiring an IT Internal Audit Specialist is responsible for...with a HS Diploma/GED + Knowledge and experience in IT risk and controls through IT… more
- Navy Federal Credit Union (Winchester, VA)
- …of, then we want to learn more about you! To plan, direct and manage the Internal Audit (IA) Information Technology ( IT ) Audit Program; staff; lead and ... expertise to team members while supporting wide-ranging IA initiatives. Facilitate and support IT audit and examination activities of external auditors and NCUA… more
- BAE Systems (Falls Church, VA)
- …effectiveness and determine exposure to risk ; + Conduct efficient and effective IT audit testing procedures, including the review, evaluation and testing of ... key GITCs; + Facilitate compliance audits to improve the risk and control environment, increase awareness and knowledge of...+ Experience in information technology auditing, combined audit / IT audit , or relevant information… more
- CARMAX (Richmond, VA)
- …plan and periodic reporting to the Audit Committee. + Stay abreast of technology , audit , and risk management best practices and lead department ... systems auditing/ risk management, internal controls, systems development reviews, technology reviews, operational and integrated audit ) + 2+ years… more
- CARMAX (Richmond, VA)
- …processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** Consult with a risk ... Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor....risk /compliance/consulting function. + Detailed knowledge and experience with IT general controls across all layers of technology… more
- Anywhere Real Estate (Virginia Beach, VA)
- … audit experience ("Big 4" or large regional firm) dealing with financial/operational and IT risk areas. + Proficient knowledge and expertise in the use of ... audit methodologies, risk -based auditing techniques, COSO Internal... management, including Enterprise Risk Management, Fraud Risk Management, or Technology Risk … more
- Sallie Mae (Sterling, VA)
- …identifying and developing new analytics (descriptive, diagnostic and prescriptive) to support risk and control conclusions on an audit basis2. Maintain existing ... interviews and inquiries with auditees to understand business processes, technology and data to support audit scope...and objectives. + Provides expertise in data analytics for audit and risk management. + In the… more
- Capital One (Mclean, VA)
- …In this role you will have the opportunity to integrate with other Audit teams and participate in operational, financial, technology , and/or compliance audits. ... 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor, Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function is a… more
- KPMG (Virginia Beach, VA)
- …team. KPMG is currently seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly with business stakeholders, ... in technology product management roles; preferred prior experience delivering audit engagements in a client-facing capacity + Bachelor's degree from an… more
- CACI International (Fort Belvoir, VA)
- Audit Readiness Analyst Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None Employee Type: Regular Percentage of ... * * As an experienced professional in CACI's growing Business and Information Technology Solutions (BITS) sector and a subject matter expert, the candidate will work… more
- Amazon (Arlington, VA)
- …operations auditing, risk management, IT Compliance, Information Security, IT program or project management and/or technology Preferred qualifications * ... VA, USA | Seattle, WA, USA Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office products and… more
- Capital One (Mclean, VA)
- …with both internal and external regulatory requirements. You will be performing technology risk and control governance daily operations processes known as ... 1 (19052), United States of America, McLean, Virginia Principal Risk Specialist, IT Do you like working...the enterprise to develop and implement strategic cutting edge technology risk management solutions that ensure Capital… more
- Capital One (Mclean, VA)
- …1 (19052), United States of America, McLean, Virginia Senior Manager, Data Science - Audit Analytics & Innovation Data is at the center of everything we do. As ... using statistical modeling and the relational database, cutting edge technology in 1988! Fast-forward a few years, and this...at the heart of everything we do at the Audit Analytics and Innovation Team. We're not a traditional… more
- Capital One (Mclean, VA)
- …certification + At least 2 years of experience in Technology or Audit or Technology Risk Management **Preferred Qualifications:** + Bachelor's Degree ... (19050), United States of America, McLean, Virginia Senior Associate, Technology Risk Manager | Retail Bank As...leads to ensure that system changes or enhancements consider Audit controls and IT standards before implementation… more
- KPMG (Ashburn, VA)
- **Business Title:** Senior Associate Risk Management- Technology Data Operations **Requisition Number:** 112341 - 95 **Function:** Business Support Services ... our team. KPMG is currently seeking a Senior Associate, Risk Management, Technology Data Organization to join...Minimum three years of recent related work experience in risk management, project management, IT security management,… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Data and Technology Risk Principal Associate, Sarbanes Oxley (SOX) Advisory Team Capital One ... work. We are currently looking for a Data and Technology Risk Principal Associate to join our...or in Data Risk Management, or in Risk Management or in Audit or a… more
- Shuvel Digital (Vienna, VA)
- Description: The IT Risk and Compliance Analyst will carry out IT security assessment activities including IT risk assessments and security reviews ... creation and maintenance of documentation/procedures in support of the IT Risk and Compliance program, and should...position is vital to the ongoing management of the audit processes and risk mitigation efforts designed… more
- Capital One (Richmond, VA)
- …Bachelor's Degree or military experience + At least 7 years of experience in Cybersecurity, Technology , Risk Management, or External Audit + At least 7 years ... of experience planning and leading IT audits and risk assessments + At...**Preferred Qualifications:** + 10+ years of experience in Cybersecurity, Technology , Risk Management or External Audit… more