- 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)
- …and create visualizations using tools such as Power BI, Tableau, or Python. IT - Internal Audit - Senior Associate Target Pay Range: $94,000 - $122,000 a ... key enterprise programs. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior ...You will have the opportunity to influence change within Internal Audit and across the organization. Key… more
- CVS Health (Richmond, VA)
- …do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology ... control structure.This role is responsible for delivering high quality IT SOX internal audit results...the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT… 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 ... & Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,...experience within the financial services sector, preferably in a senior role within an Internal Audit… 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
- 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
- Guidehouse (Arlington, VA)
- …Secret The cybersecurity audit lead for a federal agency is a senior position responsible for managing and executing IT security audits and assessments. ... opportunities to enhance the efficiency and effectiveness of the internal audit process and methodologies. + Evaluate...Degree AND NINE (9) years of relevant cybersecurity or IT audit experience, OR a Master's Degree… more
- Capital One (Mclean, VA)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
- Highmark Health (Richmond, VA)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more
Recent Searches
- Mortgage Production Manager (Utah)
- CPQ MI Marketing Manager (Utah)
- Ingenieur etudes expert CFO (Oklahoma)
- Sr Business Analyst Remote (Kentucky)
Recent Jobs
-
Legal Specialist - Paralegal
- CUNY (New York, NY)
-
Medical Assistant Certified (MA-C) - Primary Care
- Swedish Health Services (Sammamish, WA)
-
Sales Management Trainee
- Enterprise Mobility (Galesburg, IL)
-
Senior Compliance Program Manager, Kuiper
- Amazon (Redmond, WA)