- Fannie Mae (Reston, VA)
- …issues. We provide tremendous opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you ... challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on...You will have the opportunity to influence change within Internal Audit and across the organization. Key… more
- Amazon (Arlington, VA)
- …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments ... (AWS). You will have the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess operational risks and security… more
- Sallie Mae (Sterling, VA)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Technology Audit will be responsible for planning and ... impact, and recommend appropriate remedial actions. + Evaluate the effectiveness of IT governance, risk management, and internal control processes. + Identify… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Manager, IT Management & Controls at our Tysons, Virginia location. The primary ... a subject matter expert for Issues Management. Collaborates with IT , business areas and Three Lines of Defense with...+ Engage with application owners and management to provide internal and external audit support. Work with… more
- Amazon (Arlington, VA)
- … IT architecture. * Provide advice to stakeholders regarding the remediation of internal and external IT audit findings and implementation of recommended ... 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 privacy… more
- AltaGas (Springfield, VA)
- …input to development of the annual audit plan; and providing training to internal audit staff. This includes continuous improvement of audit processes ... association memberships, and shares information gained with co-workers. * Represents internal audit on organizational project teams, at management meetings,… more
- Infinitive Inc (Ashburn, VA)
- …Places to Work." Infinitive is currently looking for a passionate and motivated Senior Consultant with experience in IT Governance, Risk, and Compliance (GRC). ... and compliance challenges. + Audit and Assurance: Lead and support audit activities, ensuring the effectiveness of internal controls and compliance measures.… more
- Valvoline Global (Washington, DC)
- …future of automotive and industrial solutions. **How You'll Make an Impact** The ** IT Senior Cloud Platform Engineer** will lead the technical architecture and ... projects. + Perform monthly, quarterly, and annual review of audit and compliance controls as it relates to area...from time to time in its sole discretion. + Internal contact - will have regular contact with various… more
- The Boeing Company (Arlington, VA)
- …of IT solutions and/or processes In addition to responsibilities above, Lead IT Internal Auditor, and occasional senior , responsibilities will include: + ... key observations and recommendations, and presenting those findings to Senior Audit Leadership and executive level stakeholders...Qualifications (Desired Skills/Experience):** + 3+ years of experience with Internal and/or IT Audit +… more
- PenFed Credit Union (Mclean, VA)
- …a subject matter expert, builds relationships with business department leaders, and collaborates with Internal Audit staff. This position may lead a team on less ... and Financial is responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior management to… more