• Audit & Risk Mgmt Consultant (Remote EST…

    RELX INC (Alexandria, VA)
    …and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document compliance with the FBI's ... CJIS Security Policy. + Work with agencies to determine audit and assessment requirements, develop project plans with milestones, and ensure completion with minimal… more
    RELX INC (10/04/25)
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  • Senior Manager, IT Internal Audit and SOX

    Confluent (Richmond, VA)
    …+ Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with other special IT ... related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor ( CISA ) or Certified Public Accountant (CPA) certifications- preferred but not… more
    Confluent (09/19/25)
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  • Summer 2026 Internal IT Audit Undergraduate…

    Highmark Health (Richmond, VA)
    …Auditing and Information Technology related coursework/classes + Student pursuing CISA or CIA certification(s) **ESSENTIAL JOB FUNCTIONS** 1. Communicate effectively ... while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and the resolution of day-to-day operational problems. 2. Under supervision, provide entry-level professional services as… more
    Highmark Health (09/16/25)
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  • Advanced Analytics Senior Auditor

    UNUM (Richmond, VA)
    …This job profile is a senior level position that performs moderately complex audit activities specializing in the functional area of Advanced Analytics in Internal ... Audit . This position works individually and in teams with...departmental trainings, professional learning opportunities, and certifications such as CISA , CIA, CPA, CFE) to deepen your skills, while… more
    UNUM (08/01/25)
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  • Senior Cybersecurity Risk & Compliance Consultant

    Guidehouse (Arlington, VA)
    …of the following areas: Information Security Continuous Monitoring (ISCM), cybersecurity audit and compliance, and data protection strategy. The consultant will work ... of cybersecurity strategies aligned with ISCM, IT and Cyber audit , or Data Security teams. + ISCM Team: Oversee...teams and external stakeholders, including federal agencies such as CISA and the Department of State. **What You Will… more
    Guidehouse (10/05/25)
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  • Lead IT Auditor, Tech and Cyber

    PenFed Credit Union (Mclean, VA)
    …with business department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or may lead, direct, ... regulatory requirements, and best practices. + Facilitate and perform the entire audit process from planning to reporting with efficiency and autonomy. + Ensure… more
    PenFed Credit Union (09/27/25)
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  • IA QA Governance and Operations Lead

    PenFed Credit Union (Mclean, VA)
    …location. The primary purpose of this job is to ensure the Internal Audit (IA) function operates effectively, maintains conformance with the Institute of Internal ... high quality reporting to stakeholders. The role will lead the Internal Audit Quality Assurance and Improvement Program (QAIP) including IA Methodology oversight,… more
    PenFed Credit Union (09/25/25)
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  • Lead IT Auditor (Advisory and Technology…

    Navy Federal Credit Union (Vienna, VA)
    …audits. Act as Auditor-In-Charge on audits, provide guidance and direction to Internal Audit staff, and participate in Internal Audit initiatives. Play a role ... and accountability within our organization and building deeper relationships with our audit stakeholders. Talent Quest This position is eligible for the TalentQuest… more
    Navy Federal Credit Union (09/18/25)
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  • Sr Internal Auditor - Technology Risk

    Truist (Richmond, VA)
    …Qualifications:** 1. Possess appropriate professional certification or be a certification candidate ( CISA ) 2. Possess knowledge of Truist Audit Services audit ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal… more
    Truist (08/29/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Richmond, VA)
    …is a self-starter and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment. This position is ... perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit...or other related IT field + Upon Hire Certifications/Licensures: ( CISA , CISSP and/or CIA) + Expertise in IT disciplines… more
    Lincoln Financial (08/28/25)
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