- Coinbase (Richmond, VA)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing ... connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal … more
- Coinbase (Richmond, VA)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal ... the ability to build metrics and reports to support internal audit activities. The ideal candidate will...addition, the candidate should possess a working knowledge of IT audit principles and practices, with the… more
- Fannie Mae (Reston, VA)
- …or more of the following certifications: CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Senior Associate Target Pay Range: $94,000.00 - $122,000.00 ... uses,providinga challenging environment with tremendous opportunitiesfor personal growth. WithinIT Audit , the IT Audit Issue... risk environment. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior … more
- Family Dollar (Chesapeake, VA)
- …for current or future visa sponsorship."** **General Summary:** The Senior **,** ** IT Internal Audit ** is responsible for executing audits focused on ... highly desirable (CISA, CISSP, CIA, CPA, etc.) + Strong knowledge and application of Internal Audit and IT audit standards and practices (eg, IIA, ISACA)… more
- Coinbase (Richmond, VA)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... 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
- FranklinCovey (Richmond, VA)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr ... Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture… more
- E-volve Technology Systems, Inc. (Reston, VA)
- IT Audit Lead/ Internal Controls... IT risks into clear, actionable recommendations for senior leadership. + Present audit results, dashboards, ... emerging risks, automation, and performance metrics. Qualifications: + 10+ years leading IT audit and internal control programs in federal or highly… more
- Western Digital (Richmond, VA)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... the future of data storage. **Job Description** The Manager, IT Audit , will play a key role...will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery… more
- Robert Half (Mclean, VA)
- …the Following? + Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- The MITRE Corporation (Mclean, VA)
- …a complex federal environment. This role serves as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the Audit Committee. This ... make a difference with us. 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