- Bechtel (Reston, VA)
- …including, as needed, pre-award assessments of potential suppliers and subcontractors as a prospective lead auditor or a qualified lead auditor . Reviews ... span from initial planning and investment, through start-up and operations . Core to Bechtel is our Vision, Values and...mitigation of technical and program/project risks. Qualified ASME NQA-1 lead auditor or able to become qualified… more
- Capital One (Mclean, VA)
- Principal Auditor , Audit Operations and Reporting Capital One's Audit function is a dedicated group of audit professionals focused on delivering top quality ... assurance services to the organization's Audit and Risk Committees. The Audit department is considered one of...professional opportunity. Audit is seeking an energetic, self-motivated Principal Auditor to join the Audit Operations and… more
- PenFed Credit Union (Mclean, VA)
- …an employee; it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor - Tech and Cyber at our Tysons, Virginia location. The ... Lead IT Auditor , Tech and Cyber is...Lead IT Auditor , Tech and Cyber is responsible for the planning,...conditions. + Assist with identifying innovative approaches to assessing risk in PenFed operations and accomplishing essential… more
- Capital One (Mclean, VA)
- …One Card and Auto Finance business across the US, Canada and UK.** **As a Principal Auditor , you will:** + ** Lead small audits over the Card and Auto Finance ... **1 + years Audit experience in credit card, payments, operations , auto finance, third party risk management,...risk management, or any combination** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified… more
- Capital One (Mclean, VA)
- Principal Auditor , Practices - Quality Assurance Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... and professional opportunity. Audit is seeking an energetic, self-motivated Principal Auditor , with Technology Audit experience, to join the Audit Practices team.… more
- Amazon (Arlington, VA)
- Description Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make important ... activities and related controls with the goal of improving operations (effectiveness, efficiency, customer experience, security, scalability, and continuity);… more
- PNC (Washington, DC)
- …have an opportunity to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the Technology Audit ... including retail, banking, capital markets, etc. Plan, perform, and lead Fraud audits at the enterprise level as well...PNC and its customers Preferred Skills & Experience Audit, Risk or Compliance experience in Financial Institutions Audit /… more
- Capital One (Mclean, VA)
- …management, as well as lead small to medium size audits. + Perform risk assessments of business units and technology operations , design and execute audit ... + 6+ years of experience in information systems auditing, in information systems risk management, in technology operations , or a combination + Certifications… more
- Capital One (Mclean, VA)
- …payment network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. This role will ... growth and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive impactful… more
- Capital One (Mclean, VA)
- …monitor the technology control environment for changing risks and necessary updates. Lead continuous monitoring activities and updates to risk assessments, audit ... innovation, and technology will only make you a better auditor . This will require leveraging the power of data...of experience in information systems auditing, in information systems risk management, in technology operations , or a… more
- General Dynamics Information Technology (Washington, DC)
- …IT knowledge and demonstrated hands-on experience in cyber security engineering and operations . Experience managing a team 5-10 cyber security personnel. You will ... support the security operations related to the following areas: + Vulnerability Management...the following certifications strongly desired: + Certified Information Systems Auditor (CISA) + CCSP (Cloud Certified Security Professional ISC2)… more
- Bechtel Corporation (Reston, VA)
- …including, as needed, pre-award assessments of potential suppliers and subcontractors as a prospective lead auditor or a qualified lead auditor . + ... span from initial planning and investment, through start-up and operations . Core to Bechtel is our Vision, Values and...of technical and program/project risks. + Qualified ASME NQA-1 lead auditor or able to become qualified… more
- Nestle (Arlington, VA)
- …Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), ISO27001 Lead Auditor /Implementer, etc.). ... and guiding best practices. The role also involves supporting product operations , encouraging security risk -based decision-making, and serving as the… more
- Shuvel Digital (Vienna, VA)
- …mature Internal Controls over Financial Reporting (ICFR) program. Work closely with the Lead Financial Statement Risk Analysts and key business partners to ... understand high risk processes, financial statement risks, and key controls to...philosophy, operations and organizational objectives + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA)… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …provide recommendations for risk Assessment teams will identify risks that may lead to mission loss or degradation and provide recommendations for risk ... to information technology and operational technology and assess the vulnerability and risk to assets. Selected candidates will apply in-depth knowledge of cyber… more
- Navy Federal Credit Union (Vienna, VA)
- …a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with the Lead ICFR Analyst and key business partners to understand high risk ... processes, financial statement risks, and key controls to reduce the risk of financial misstatement. Responsible for gathering data, creating reports, documenting,… more
- Leidos (Ashburn, VA)
- …Department of Homeland Security (DHS), Customs and Border Protection (CBP) Security Operations Center (SOC) is a US Government program responsible to prevent, ... or methods to enhance the incident investigation processes. + Lead Incident Response activities and mentor junior SOC staff....and mentorship to others in cyber threat analysis and operations . + Ability to collaborate with technical staff and… more
- CBRE (Washington, DC)
- …Certified Industrial Hygienist (CIH) is desirable. + Qualifications in auditing such as lead auditor certification for ISO 14001 and ISO 45001 are desirable. ... leaders in the GWS business development/sales teams, Product Organization, HSE and Operations (AD's, MD's, Transitions Teams) across all lines of business for… more
- Iron Mountain (Annapolis, MD)
- …with such offerings, as well as support of the due diligence and auditor comfort letter processes. This support will extend to country and regional support ... use of alternative financing sources. + This role will lead the Company's adoption of new accounting standards, as...our history here. Iron Mountain helps lower cost and risk , comply with regulations, recover from disaster, and enable… more
- M. C. Dean (District Of Columbia, DC)
- …team of system engineers and administrators responsible for design, implementation, operations & maintenance, and cybersecurity for large complex resilient hardware ... courses of action, and design enterprise solutions, coordinating with engineering and operations teams to implement within the environment. + Formalize and execute a… more
