• Senior Audit Manager, Practices- Quality…

    Capital One (Mclean, VA)
    …of experience in information technology (operations, software delivery, access management, information security ) + At least 5 years of experience leading ... Senior Audit Manager, Practices- Quality Assurance (Hybrid) Capital One's...in Auditing, Master's Degree in Accounting, Master's Degree in Information Systems or Master of Business Administration + Certified… more
    Capital One (05/17/25)
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  • Sr Audit Manager - Technology

    Truist (Richmond, VA)
    …and the System Development Life Cycle (SDLC). 6. Significant knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, ... (United States of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for providing a leadership role in the… more
    Truist (05/23/25)
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  • Internal Audit Specialist

    Bechtel Corporation (Reston, VA)
    …to create a lasting positive impact. We serve the Infrastructure; Nuclear, Security & Environmental; Energy; Mining & Metals, and the Manufacturing and Technology ... our Impact Report . # Job Summary: The Internal Audit function provides a variety of high quality and...(except as authorized by law), protected veteran status, genetic information , and any other characteristic protected by federal, state… more
    Bechtel Corporation (05/29/25)
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  • IT - Internal Audit - Senior Associate

    Fannie Mae (Reston, VA)
    …Experience * 2 years of experience in IT Audit , IT Risk Management, or Information Security Desired Experience * 4+ years of experience in IT Audit , ... or Information Security * Bachelor's degree in computer science, Information Systems, Data Science, Mathematics, or related area of study * One or more… more
    Fannie Mae (05/17/25)
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  • Audit Risk Consultant - TS/SCI with Poly

    Deloitte (Mclean, VA)
    …possible, and fulfill their mission promise. Work you will do: + Perform IT audit readiness including FISCAM, NIST 800-53. + Perform audit readiness supporting ... + Access controls and internal controls. + Work with SSAE-16 and system security plans. + Advise our clients on technical accounting and internal controls matters.… more
    Deloitte (05/04/25)
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  • Senior Data Analyst - Audit

    Capital One (Mclean, VA)
    Senior Data Analyst - Audit At Capital One, data is at the center of everything we do. When we launched as a startup we disrupted the credit card industry by ... well-managed data solutions and capabilities to tackle business problems. Capital One Audit 's vision is to provide high value, independent, proactive insights, to… more
    Capital One (05/24/25)
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  • Principal Data Analyst - Audit

    Capital One (Mclean, VA)
    Principal Data Analyst - Audit At Capital One, data is at the center of everything we do. When we launched as a startup we disrupted the credit card industry by ... data solutions and capabilities to tackle business problems. Capital One Audit 's vision to provide high value, independent, proactive insights, to innovate… more
    Capital One (04/04/25)
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  • Accessibility Audit SME Remote

    TestPros (Sterling, VA)
    …Government customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security , NIST SP 800-171 ... TestPros is a successful and growing business, established in 1988 to provide Information Technology (IT) technical support services to a wide range of Commercial… more
    TestPros (04/23/25)
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  • Manager I, Technical Risk (ETS Risk)

    Navy Federal Credit Union (Winchester, VA)
    …+ Minimum of 5+ years of experience in Risk Management, Information Security , Information Technology, Internal Audit , Program Management or a related ... interacting with financial regulators + Professional certifications such as Certified Information Systems Security Professional (CISSP), Certified in Risk and… more
    Navy Federal Credit Union (05/23/25)
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  • Principal Information System…

    Steampunk (Mclean, VA)
    …Ongoing Authorization program; + Monitor and respond to Information Security Vulnerability Management (ISVM)/Patch Management. + Provide audit support for ... annual assessment in accordance with guidance in the DHS Information Security Performance Plan. + Review and...throughout the audit (Pre, During, and Post Audit ). + Proactively ensure security requirements are… more
    Steampunk (05/28/25)
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