- CGI Technologies and Solutions, Inc. (Arlington, VA)
- ** Senior Audit Associate (Secret Clearance Required)** **Category:** Business Analysis (functional and technical) **Main location:** United States, Virginia, ... opportunity to serve those who serve! We are seeking a highly skilled Senior Audit Associate with experience supporting federal financial statement audits,… 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. ... process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and… 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 and credentialed, and operate within a collaborative,… more
- Coinbase (Richmond, VA)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT ... the design and operational effectiveness of key Information Technology (IT) and security controls, and perform comprehensive testing of system changes. This role… more
- E-volve Technology Systems, Inc. (Reston, VA)
- IT Audit Lead/Internal Controls Tester Reston, VA Security Clearance Requirement: Current TS/SCI Location Note: On-Site Support Required Position Description: ... The IT Audit Lead will lead complex audits and ...compliance initiatives designed to strengthen the organization's information security posture across federal and national security … more
- Datavant (Richmond, VA)
- …of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience with ... As a Senior Analyst within the Information Security Governance, Risk, and Compliance (GRC) organization,...you will play a key role in supporting Datavant's audit , compliance , and assurance activities. You'll apply… more
- Office of the Secretary of Defense (VA)
- Summary The Director, Financial Improvement and Audit Remediation promotes financial integrity, strong internal controls, and financial excellence throughout the ... War, as well as communicate financial management improvements and audit status to interested parties (eg, Congress, the Office...you must be able to obtain a Top Secret security clearance and access to Sensitive Compartmented Information (TS/SCI).… more
- The MITRE Corporation (Mclean, VA)
- … reports and compliance updates to management, the C-suite, and the Audit Committee. + Collaboration: Partner with IT, Security Operations, Risk Management, ... as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the Audit... Audit function while performing targeted in-house IT audit and compliance activities. Roles & Responsibilities:… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in ... internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains... Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational… more
- Western Digital (Richmond, VA)
- …related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...Win" culture. The role partners closely with IT, Information Security , Finance, and external auditors to ensure robust IT… more