- Fannie Mae (Washington, DC)
- …knowledge of related tools and languages (eg, Tableau, Python, Power BI, R) IT Internal Audit - Lead Associate Target Pay Range: $107,000 - $139,000 ... challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on...office * THE IMPACT YOU WILL MAKE * The IT Internal Audi - Lead … more
- Amazon (Arlington, VA)
- …minds in the industry? As an IT Audit Manager, you will lead technical assessments of AWS infrastructure and internal services. Our primary mission is to ... mitigation. As a manager of tech assessments, you will lead the planning, scoping, execution, and reporting of audits...You will also assist in risk assessments and developing audit strategies and establish relationships with senior leaders across… more
- Amazon (Arlington, VA)
- …for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's Advertising business and Corporate ... the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you...a portfolio of audits and will mentor and support Audit Managers and Lead Auditors to help… more
- Capital One (Mclean, VA)
- Senior Risk Manager ( IT Audit & SOX) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will apply your ... Risk Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit , Regulator Relations, etc. Directly contribute to… more
- Capital One (Mclean, VA)
- …into areas of technology, business continuity and third party risk. Effectively represent internal audit at management meetings, internal forums, and to ... activities and updates to risk assessments, audit universe, and audit plan.** + **Oversee multiple, concurrent Cybersecurity, IT Operations including… more
- Capital One (Mclean, VA)
- …programs to ensure adequate coverage of risks.** + **Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Principal Auditor - Dynamic Audit Resourcing Team **Capital One's Audit ...in operational, financial, technology, and/or compliance audits.** **Responsibilities:** + ** Lead small audits, or own completion of significant components… more
- Capital One (Mclean, VA)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... Sr. Audit Manager, Payments Network **Overview:** Capital One's ...our integration effort. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well… more
- Capital One (Mclean, VA)
- Principal Associate - Cyber, Risk & Analysis Technology Audit **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… more
- PenFed Credit Union (Mclean, VA)
- …an employee; it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor - Tech and Cyber at our Tysons, Virginia location. The ... Lead IT Auditor, Tech and Cyber is...Lead IT Auditor, Tech and Cyber is responsible for the...business department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete… more
- Cardinal Health (Washington, DC)
- …and data protection compliance activities to reduce the overall cost of compliance. + Lead IT Privacy Compliance team on building, running, and managing the ... Information Security and Risk, who will play a Program Lead role focused on driving IT Privacy... Privacy regulatory compliance. + Prior experience working with Internal or External Audit functions are a… more
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