• Manager Cyber Technical, Technology Audit

    Capital One (Mclean, VA)
    …technology, cyber and information security analysis interested in becoming part of our Audit team . As a member of the Audit team , the candidate ... , tailoring communication style to audience. + Effectively communicate information , issues and audit progress to teammates,...combination + At least 3 years of experience in information security (application security , network… more
    Capital One (07/30/25)
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  • IT - Internal Audit - Lead

    Fannie Mae (Reston, VA)
    …Skills * 4 years of experience in IT Audit , IT Risk Management, or Information Security * Bachelor's Degree Required Desired Experiences & Skills * 7+ years ... help create access toaffordable housing finance. Job Description Our team of trusted audit professionals evaluates every...in IT Audit , IT Risk Management, or Information Security * Master's degree in Cyber… more
    Fannie Mae (06/15/25)
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  • Quality Assurance Senior Audit Manager

    Truist (Richmond, VA)
    …risk assessment process, and providing feedback on performance of the audit team . **QUALIFICATIONS** **Required Qualifications:** The requirements listed below ... banking and financial services industry 5. Possess additional professional certification in Information Security Management (eg Certified Information Systems… more
    Truist (06/06/25)
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  • Audit Manager, Payments Network

    Capital One (Mclean, VA)
    …an energetic, self-motivated Audit Manager interested in becoming part of our Audit team , with a specific focus on the Discover Financial Services global ... Audit Manager, Payments Network **Overview:** Capital One's ... Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security more
    Capital One (07/15/25)
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  • Analyst, Audit

    Lincoln Financial (Richmond, VA)
    …and regulatory perspectives, while also providing exposure to Lincoln Financial's Information Technology, Data Analytics, and Professional Practices audit teams. ... their audit requirements. * Foster a cohesive and collaborative team environment by interacting regularly with peers and maintaining strong relationships across… more
    Lincoln Financial (06/12/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Richmond, VA)
    …governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments, ... semiannual SOX risk assessment process, in close coordination with the broader Internal Audit team . Ensure findings are strategically integrated into the overall… more
    Coinbase (08/09/25)
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  • Audit Manager - Enterprise Payments…

    Truist (Richmond, VA)
    …and the System Development Life Cycle (SDLC). 5. Strong knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, ... internal audit assurance and advisory services. The Audit Manager will proactively coach junior team ...the essential functions. 1. Bachelor's degree in computer science, information systems, IT security , accounting, business or… more
    Truist (07/30/25)
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  • Manager, Internal Audit (Advisory…

    Navy Federal Credit Union (Vienna, VA)
    …approach. This role requires a strategic leader that sets clear direction to ensure the audit team meets the goals & objectives of the department and Credit ... activities. + Manage several engagements simultaneously, while supporting and directing the audit team in the execution of high-quality, critically reviewed… more
    Navy Federal Credit Union (07/31/25)
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  • Senior Manager, Internal Audit

    Amazon (Arlington, VA)
    …and will have the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you will perform a wide range of ... experiences and innovative ideas to the next level. Internal Audit is a global, fast paced, dynamic team...service experience - Strong technical acumen and/or experience in information security , software development, IT operations, or… more
    Amazon (07/03/25)
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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 , ... help create access toaffordable housing finance. Job Description Our team of trusted audit professionals evaluates every... Security * Bachelor's degree in computer science, Information Systems, Data Science, Mathematics, or related area of… more
    Fannie Mae (08/02/25)
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