- Fannie Mae (Reston, VA)
- …providing a challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on evaluating Fannie ... for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role...Minimum Required Experience * 2 years of experience in IT Audit , IT Risk Management,… more
- Capital One (Mclean, VA)
- Senior Audit Manager - Cyber...updates to risk assessments, audit universe, and audit plan.** + **Oversee multiple, concurrent Cybersecurity, IT ... Technical, Technology Audit **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for providing a ... internal audit assurance and advisory services. The Senior Audit Manager further develops...expertise in the principles and practices of technology, cybersecurity, IT infrastructure, IT service management processes and… more
- Sallie Mae (Sterling, VA)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Manager , Technology Audit lead and manage the technology ... IT governance, and related risks. + Proficiency in audit methodologies, control frameworks (eg, COSO), and relevant industry...or equivalent. + 6+ years of experience in technology audit , IT risk management, or related roles,… more
- Amazon (Arlington, VA)
- Description We are seeking an experienced Senior IT Risk Manager to drive the maturation of our Second-Line-of-Defense IT risk management and data ... Provide advice to stakeholders regarding the remediation of internal and external IT audit findings and implementation of recommended actions. Basic… more
- S&P Global (Charlottesville, VA)
- …from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the audit process. + ... and outcomes. + Gaining a comprehensive understanding of Market Intelligence's audit processes, as well as the company's cybersecurity policies, standards,… more
- CDM Smith (Virginia Beach, VA)
- …ID:** 41640BR **Business Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate ... review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal and...Perform other duties as assigned. \#LI-LP1 \#LI-REMOTE **Job Title:** Senior Data Privacy and IT Compliance Specialist… more
- Grant Thornton (Arlington, VA)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection +...inspections of issuer and non-issuer audits + Interacting with audit teams and audit leadership on technical… more
- Cayuse Holdings (Rosslyn, VA)
- **Overview** The Senior IT Security Engineer is responsible for implementing and enforcing information systems security policies, standards, and methodologies ... system or program. + Provide support to the Information System Security Manager (ISSM) for maintaining the appropriate operational IA posture for a system,… more
- Clark Construction Group, LLC (Mclean, VA)
- The IT Financial Applications Manager will lead the operational management of Clark Construction Group's critical suite of Financial applications, primarily ... while working closely with the business, SAP Center of Excellence (COE), and IT teams. The ideal candidate will ensure the system's functionality supports business… more