- Navy Federal Credit Union (Vienna, VA)
- …and the internal control environment. The Summer Associate will be a member of the Internal Audit IT Audit Team and will work in a hybrid capacity reporting ... campus. This team focuses on performing audits across information technology areas including IT and information security....and processes + Familiarity with one or more functions: IT Risk , General Controls, Information Security Frameworks… more
- Capital One (Mclean, VA)
- …specialized knowledge and skills, providing management with insight into areas of technology risk . Effectively represent internal audit at management ... States of America, McLean, Virginia Sr. Manager Cyber Technical, Technology Audit **Capital One's Audit ... risk assessments, audit universe, and audit plan.** + **Oversee multiple, concurrent Cybersecurity, IT… more
- Confluent (Washington, DC)
- …teams at Confluent.** **What You Will Do:** + Developing the annual technology audit plan and schedule using a risk -based approach, creating a pipeline of ... Data Connects Us. **About the Role:** The Director of Technology Audit will partner with the Head...leadership role, you will have the opportunity to assess technology risk across the company, provide advice… more
- Deloitte (Washington, DC)
- IT Internal Audit Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... you will do + Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards… more
- Amazon (Arlington, VA)
- …Support the development and implementation of continuous monitoring and oversight of key risk indicators using an audit tool and data analytics Basic ... Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge...Management Professional (PMP) or equivalent certification - Experience leveraging technology and implementing lean principles / Six Sigma methodologies… more
- SitusAMC (Washington, DC)
- …monitoring programs over higher risk areas. This role involves conducting Internal Audit Risk Assessments, executing the annual risk -based audit ... teams and co-source/outsource service providers. + Review engagement planning documentation and audit programs to ensure adequate coverage of risk and sufficient… more
- Amazon (Arlington, VA)
- …Science, Engineering, Accounting, Finance, Math or related field. 2+ years of experience in IT Audit , Cybersecurity, Risk Management, IT Compliance, ... and innovative technologies? Do you see security, compliance, and risk management as business enablers? Amazon's Internal Audit... risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor… more
- Grant Thornton LLP (Arlington, VA)
- POSITION SUMMARY: Attest Services- IT Intern As an IT Audit Assurance Intern at Grant Thornton, your primary responsibility will be to delivering a full range ... of IT audit services to our clients. This... trends and systems processes to identify security and risk management issues, as well as other opportunities for… more
- Two95 International Inc. (Washington, DC)
- …Compliance Professional Location: Washington, DC Duration: 6+ Months Description The IT risk and compliance or IT audit professional will support ... to establish an ongoing monitoring program over its information technology general controls (ITGCs) pervasive to our financial reporting...5 or more years of IT internal/external audit experience (internal audit or risk… more
- General Dynamics Information Technology (Falls Church, VA)
- …audit and compliance processes. This position will report directly to the Sr. Manager IT Risk & Compliance and work closely with General Dynamics internal ... initiatives + Oversee program for continuous monitoring of Cyber, IT and Artificial Intelligence risk + Support...ISO 27001, ISO 28001, etc. + Strong knowledge of IT general controls, audit methodologies and Cyber… more
- KPMG (Washington, DC)
- …the following areas: IT audit readiness, internal or external IT audit , risk assessment, business process reengineering, Enterprise Resource Planning ... **Business Title:** Senior Associate, Federal Technology Risk Management **Requisition Number:** 116964...+ Plan and execute the day-to-day activities of Information Technology ( IT ) audit readiness engagements,… more
- Capital One (Mclean, VA)
- …or Cyber Internal or External Audit , or a combination. + Cybersecurity, technology risk , and technology specific certifications such as Certified ... risk organizations, the developer community, and Internal Audit on key technology risks and actions...At least 8 years of experience planning and leading IT audits or risk assessments + At… more
- Guidehouse (Mclean, VA)
- **Job Family** **:** Finance & Accounting Consulting, IT Risk & Controls Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** None **What ... Our 2025 Campus Defense & Security Financial Management - IT Risk & Controls Consultants help our...Information Technology , Computer Information Systems, Business Information Technology , Computer Science, Accounting, Audit Readiness +… more
- Capital One (Mclean, VA)
- …certification + At least 4 years of experience in Technology or Audit or Technology Risk Management **Preferred Qualifications:** + Bachelor's Degree ... (19050), United States of America, McLean, Virginia Principal 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 (Washington, DC)
- … documentation regarding our understanding of clients processes and information technology ( IT ) systems, including the flow of transactions, identification ... team interactions; support the use of enabling technologies in the audit , including risk assessment, data extraction, statistical-based sampling procedures… 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
- Deloitte (Mclean, VA)
- …to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance activities (internal ... Deloitte Risk & Financial Advisory Intern - Technology Risk Advisory and Assurance Do you...Ability to demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory… more
- Navy Federal Credit Union (Vienna, VA)
- …the internal control environment. The Summer Associate will be a member of the Internal Audit Technology & Analytics Team composed of data analysts and other ... relevant data/instructions to guidelines, procedures, practices, and regulations + Interest in risk management, audit , and/or enterprise governance About Us Navy… more
- Amazon (Arlington, VA)
- …and transportation compliance priorities. - Developing and leading the end-to-end audit management program from risk identification to executive reporting, ... growth as we work diligently to serve our customers. Basic Qualifications - 10+ years risk management, audit , legal, compliance or similar discipline. - BA or BS… 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