• Sr Audit Manager, Consumer Banking,…

    PenFed Credit Union (Mclean, VA)
    …lead audits within the assigned portfolio and integrated audits leveraging information technology auditors. + Develop the audit team through on-the-job training, ... the PenFed family. PenFed is hiring a (Hybrid) Sr. Audit Manager, Consumer Banking, Mortgage, and Commercial Lending at...to lead the consumer and mortgage lending and compliance-related audit portfolio for PenFed's Internal Audit department.… more
    PenFed Credit Union (09/06/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Richmond, VA)
    …Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of ... the annual Sarbanes-Oxley (SOX) internal audit , and promote collaboration with our business partners, external...+ Create clear and accurate documentation and workflows of technology processes and testing results and exceptions. + Lead… more
    CVS Health (09/05/25)
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  • Director, Technology Risk- Enterprise…

    Capital One (Mclean, VA)
    …within Tech, Cyber, Product, second line risk organizations, the developer community, and Internal Audit on key technology risks and actions needed + Develop and ... Certification + At least 7 years of experience in Cybersecurity, Technology , Risk Management, or External Audit , or a combination + At least 7 years of… more
    Capital One (09/05/25)
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  • Market Information Technology Manager

    Marriott (Mclean, VA)
    …support. * Confirm technology security (ie encryption, patch deployment) and technology compliance (ie Quarterly audit measures are in place). * Support ... Tysons Corner, Virginia **Job Number** 25141686 **Job Category** Information Technology **Location** The Ritz-Carlton Tysons Corner, 1700 Tysons Boulevard, McLean,… more
    Marriott (09/04/25)
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  • Principal Associate, Data Governance - Enterprise…

    Capital One (Richmond, VA)
    …At least 2 years of experience in cyber risk management, information technology , technology risk management, technology audit , or a combination of these ... and other management forums, and support interactions with Internal Audit and Regulatory agencies related to our work, as...least 4 years of experience in risk management or technology risk management + At least 5 years of… more
    Capital One (09/25/25)
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  • Director, Risk Management - Center of Excellence

    Humana (Arlington, VA)
    …data-enabled, and stakeholder-focused approaches. + Champion a risk-based, agile, and technology -enabled approach to audit and assurance execution. + Lead ... a mission-critical leadership role in driving strategic transformation within Humana's Chief Audit and Risk Office (CARO) organization. This role is accountable for… more
    Humana (09/10/25)
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  • Director, International Risk Management (ES Risk)

    Capital One (Richmond, VA)
    …+ Bachelor's Degree or military experience + At least 7 years experience in Cybersecurity, Technology , Risk Management, or Audit or a combination of the the four ... Risk Management program Preferred Qualifications: + 10 years experience in Cybersecurity, Technology , Risk Management, International Risk, or External Audit , or… more
    Capital One (09/05/25)
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  • Technology Payments Network Risk Senior…

    Capital One (Mclean, VA)
    …leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed + Conduct periodic ... Technology Payments Network Risk Senior Manager-Enterprise Services Risk...One has taken a bold journey to build a technology company, while operating in a complex, highly regulated… more
    Capital One (09/06/25)
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  • Director, Internal Audit

    Datavant (Richmond, VA)
    …industry internal audit expertise and deep familiarity with health information technology and tech-enabled services. The Director of Internal Audit will act ... + Act as a subject matter expert on internal audit best practices, compliance auditing, and technology ...internal audit best practices, compliance auditing, and technology risk + Collaborate with Legal, Compliance, Privacy, and… more
    Datavant (09/17/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Richmond, VA)
    …passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave ... and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the… more
    Coinbase (08/09/25)
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