- Capital One (Mclean, VA)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... Audit Manager - Global Payment Network Capital One's...large financial institution. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well… 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
- Robert Half (Mclean, VA)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... associated with their use of technology, to protect and lead enterprise value. + Innovation : new ways...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Robert Half (Mclean, VA)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... associated with their use of technology, to protect and lead enterprise value. + Innovation : new ways...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- The MITRE Corporation (Mclean, VA)
- …administrative) and make recommendations for improvement. + Audit execution: Lead and manage cybersecurity internal audits across federal programs, including ... a difference with us. We are seeking an IT Audit & Controls, Principal to lead and...serves as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the … more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (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 and credentialed, and operate within a… more
- Western Digital (Richmond, VA)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Planning & Execution + Lead the planning, execution, and… more
- Capital One (Mclean, VA)
- …Credit & Financial Risk Management We're currently seeking a Product Design Director to lead our Audit , Credit & Financial Risk Management (CFRM), and Enterprise ... and financial risk management, enterprise services risk, and our internal auditing capabilities and processes. This team is vital...from you. **Role Expectations** As a Director of the Audit , CFRM, and ESR team, you'll lead … more
- Amazon (Herndon, VA)
- …business support functions to plan for and execute H&S Audits - Manage end-to-end audit projects and borrowed resources - Lead and/or participate in audits. ... that ensure our customers have continual access to the innovation they rely on. We work on the most...Lead a team of internal auditors to execute audits including on-site verification and… more
- Guidehouse (Mclean, VA)
- …design, especially in technology-driven environments. + Experience supporting financial audit readiness or implementing internal controls in federal ... & Security clients, with a primary focus on DOD and DHS. + Lead transformative initiatives by partnering with senior stakeholders to modernize financial processes… more
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