- CGI Technologies and Solutions, Inc. (Arlington, VA)
- ** Senior Audit Associate (Secret Clearance Required)** **Category:** Business Analysis (functional and technical) **Main location:** United States, Virginia, ... those who serve! We are seeking a highly skilled Senior Audit Associate with experience supporting federal...embrace new opportunities, and benefit from expansive industry and technology expertise. You'll shape your career by joining a… 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 ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly independently,… more
- Deloitte (Richmond, VA)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... Work you'll do As a Capital Markets Transactions - Senior Manager, you will oversee day-to-day operations of IPO,...and other issues, while using our cutting-edge tools and technology . You will leverage your various skillsets to be… more
- Amazon (Arlington, VA)
- Description Amazon seeks a Senior Risk Manager within Finance Operations Risk & Governance Experience (FORGE). The Finance Operations organization manages corporate ... ambiguity, and can deliver results. Basic Qualifications - 6+ years of compliance, audit or risk management experience - 5+ years of program or project Management… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …+ Translate complex cyber and IT risks into clear, actionable recommendations for senior leadership. + Present audit results, dashboards, and remediation status ... IT Audit Lead/Internal Controls Tester Reston, VA Security Clearance...+ Bachelor's degree and 5 years of experience E-volve Technology Systems salaries are determined by various factors, including… more
- Capital One (Richmond, VA)
- …leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed** + **Conduct ... Senior Manager, Cyber Risk & Analysis - Enterprise...we work to redefine the financial sector.** **As a Technology Risk Guide Manager on the Tech and Product… more
- Anywhere Real Estate (Virginia Beach, VA)
- …for testing controls and mitigations to established and emerging risk areas. + Review audit fieldwork activities performed by staff and senior auditors + Ensure ... As an Audit Manager, you will: + Oversee all phases...plans. + Act as a coach and mentor to senior and staff auditors, providing constructive coaching, feedback, and… more
- Capital One (Mclean, VA)
- …an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team, with a specific focus on the Capital One's Global Payment Network, ... Senior Staff Auditor, Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality… more
- The MITRE Corporation (Mclean, VA)
- …federal environment. This role serves as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the Audit Committee. This role will act ... well-being of our employees. MITRE is different from most technology companies. We are a not-for-profit corporation chartered to...a difference with us. We are seeking an IT Audit & Controls, Principal to lead and execute comprehensive… more
- Capital One (Richmond, VA)
- …leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed + Conduct periodic ... Manager, Technology Risk Guide - Enterprise Services Risk The...+ At least 4 years of experience consulting with senior executives or strategy building + Risk Certifications (CRISC,… more
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