• IT Internal Audit…

    Fannie Mae (Reston, VA)
    …a pivotal role in coaching and mentoring other team members. *THE IMPACT YOU WILL MAKE* The IT Internal Audit Advisor role will offer you the flexibility ... more of the following certifications:CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Advisor Target Pay Range: $138,000 - $180,000 a year… more
    Fannie Mae (10/31/25)
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  • Principal, IT Audit & Controls

    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 ... difference with us. Department Summary: We are seeking an IT Audit & Controls, Principal to lead...an individual contributor overseeing the outsourced Internal Audit function while performing targeted in-house IT … more
    The MITRE Corporation (09/27/25)
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  • Sr IT Security Advisor

    Sedgwick (Alexandria, VA)
    …Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the ... in mitigating security vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues… more
    Sedgwick (09/23/25)
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  • IT Security Engineering Advisor Sr

    Sedgwick (Richmond, VA)
    …a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance IT Security Engineering Advisor Sr **PRIMARY PURPOSE OF THE ROLE:** To manage ... in mitigating security vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues… more
    Sedgwick (09/04/25)
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  • Sr. Auditor, Audit Services - Technology

    CARMAX (Richmond, VA)
    …processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor :** Consult with a risk-based mindset ... many hats such as thought leader, risk champion and advisor , project manager, coach, and brand ambassador. In all...auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function +… more
    CARMAX (10/29/25)
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  • Senior Associate, Finance Product and Data…

    Capital One (Mclean, VA)
    …and influencing risk stakeholders, ie, 2nd line programs, other risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong culture ... Senior Associate, Finance Product and Data Solutions Risk Advisor Capital One is seeking a motivated professional...assessments to ensure the FPDS organization is adhering to internal risk policies and standards, eg Enterprise Risk Management,… more
    Capital One (08/24/25)
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  • Director, Business Advisor

    USAA (Chesapeake, VA)
    …makes us special and impactful. **The Opportunity** As a dedicated **Director, Business Advisor ** , you will lead a team responsible for providing business planning ... developing and implementing effective process to monitor, develop and communicate audit testing, control testing and examination requests. + Leads the development,… more
    USAA (10/30/25)
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  • Senior Consultant, IT GRC

    Infinitive Inc (Ashburn, VA)
    …and compliance challenges. + Audit and Assurance: Lead and support audit activities, ensuring the effectiveness of internal controls and compliance measures. ... is currently looking for a passionate and motivated Senior Consultant with experience in IT Governance, Risk, and Compliance (GRC). This individual will be part of a… more
    Infinitive Inc (10/27/25)
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  • SOX Compliance Specialist

    V2X (Reston, VA)
    …SOX) experience + Experience in public accounting, corporate finance/accounting, SOX and/or Internal Audit + Preferred degree in accounting, finance, business, ... SOX Compliance Specialist will manage, monitor, and perform testing of V2X internal controls over financial reporting (ICFR) to ensure compliance with the… more
    V2X (10/30/25)
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  • Director, Technology Risk - Enterprise Services…

    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 guidance on key strategic Technology initiatives + Serve as interdepartmental advisor , interfacing with technology lines of business and other areas such as… more
    Capital One (10/22/25)
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