- 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: An IT Audit Lead / Internal Controls Tester is responsible for overseeing the planning, coordination, and execution of audit projects to… more
- Fannie Mae (Reston, VA)
- …out of our Reston, VA or Washington, DC office * THE IMPACT YOU WILL MAKE * The IT Internal Audi - Lead Associate role will offer you the flexibility to make ... challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on...will act as a key driver of change within Internal Audit and across the organization. Key… more
- Confluent (Richmond, VA)
- …at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's... SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews… more
- The MITRE Corporation (Mclean, VA)
- …make a difference with us. Department Summary: We are seeking an IT Audit & Controls, Principal to lead and execute comprehensive information technology and ... an individual contributor overseeing the outsourced Internal Audit function while performing targeted in-house IT ...make recommendations for improvement. + Audit execution: Lead and manage cybersecurity internal audits across… more
- Coinbase (Richmond, VA)
- …* 10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,… more
- Datavant (Richmond, VA)
- …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...guidance and industry best practices + Serve as the audit lead for planning, fieldwork, reporting, and… more
- Robert Half Finance & Accounting (Glen Allen, VA)
- Description We are looking for a highly skilled Internal Audit Supervisor/ Lead for a Fortune 500 Company headquartered in Richmond, VA. In this role, you ... innovation, and integrity. Targeting a very strong technical accounting lead that can direct the audit department... management and propose effective solutions. * Collaborate with internal teams and external auditors to ensure audit… more
- Bon Secours Mercy Health (VA)
- …for clinical and operational excellence. **Primary Function/General Purpose of Position** The Internal Audit Data Analytics Manager is responsible for the ... development and implementation of data analytics strategies within the Internal Audit function. This role assists in...audit team and management. **Essential Job Functions** + Lead the development and use of data analytics tools… more
- Capital One (Mclean, VA)
- …or risk management + At least 5 years of experience interacting with internal audit , federal regulators, or government agencies Preferred Qualifications: + 7+ ... Senior Manager, Risk Management - Audit & Exam Engagement Lead Capital...years of experience interacting with internal audit , federal regulators, or government agencies… more
- Truist (Richmond, VA)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit...expertise in the principles and practices of technology, cybersecurity, IT infrastructure, IT service management processes and… more