- E-volve Technology Systems, Inc. (Reston, VA)
- IT Audit Lead /Internal Controls Tester Reston, VA Security...The IT Audit Lead will lead complex audits and compliance initiatives designed to ... strategies supporting an unqualified Statement of Assurance. Duties & Responsibilities: The It Audit Lead /Internal Controls Tester will have a role in working… more
- Capital One (Richmond, VA)
- …opportunity to lead professional internal auditing work that involves conducting compliance -related audit projects and providing input to the annual audit ... In this role as a member of the Corporate Compliance Audit Team, the candidate will have...include: + Plan, perform, and lead large/complex compliance -related audits at the enterprise level as well as… more
- Capital One (Richmond, VA)
- Audit Manager: Corporate Compliance Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... In this role as a member of the Corporate Compliance Audit Team, the candidate will have...audit plan. Responsibilities include: + Plan, perform, and lead large/complex audits at the enterprise level as well… more
- Coinbase (Richmond, VA)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... performance standards, ensure high-quality deliverables, and drive timely execution of audit and compliance activities. * *Continuous Improvement & Innovation:*… more
- The MITRE Corporation (Mclean, VA)
- …choose MITRE - and make a difference with us. We are seeking an IT Audit & Controls, Principal to lead and execute comprehensive information technology and ... the outsourced Internal Audit function while performing targeted in-house IT audit and compliance activities. Roles & Responsibilities: + Government … more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …methodology, timelines, and sampling strategies. . Prepare process narratives, risk assessments, audit programs, and testing templates. . Lead and perform ... Execute substantive testing and control testing, ensuring accuracy, traceability, and compliance with audit methodology. . Evaluate documentation, trace… more
- Capital One (Mclean, VA)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... the organization's Audit Committee. Audit professionals are experienced, well-trained...large financial institution. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well… more
- Capital One (Mclean, VA)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...risk management, application, and third-party management, as well as lead small to medium size audits including integrated audits.… more
- Capital One (Richmond, VA)
- Audit Manager- Cyber, Risk & Analysis (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk… more
- Capital One (Richmond, VA)
- Technology Audit Manager- Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk… more