• Senior Manager, Internal…

    Amazon (Arlington, VA)
    Description We are looking for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's ... this high visibility role, you will build relationships with senior leaders and will have the opportunity to influence...the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you… more
    Amazon (07/03/25)
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  • Senior Associate, Internal…

    Sallie Mae (Sterling, VA)
    …students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal ... **What You'll Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. +… more
    Sallie Mae (06/27/25)
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  • Senior Associate, Technology Audit

    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
    Sallie Mae (07/02/25)
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  • Manager, Internal Audit (Advisory…

    Navy Federal Credit Union (Vienna, VA)
    …of experience, education, and training. + Minimum eight years of experience in internal audit , with advanced knowledge of internal control concepts ... audit team's work and results are documented according to professional and internal standards. + Accountable for driving audit quality through review and… more
    Navy Federal Credit Union (07/31/25)
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  • Senior Consultant, IT GRC

    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
    Infinitive Inc (07/28/25)
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  • IT Senior Cloud Platform Engineer

    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
    Valvoline Global (06/03/25)
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  • IT Auditor

    System One (Laurel, MD)
    …& Information Security (IS) Audit Coordinator plays a key role in supporting the Internal Audit Department's oversight of IT and IS risk. This position ... findings. The role serves as a liaison between Internal Audit , IT , IS, and...Provides written summaries of remediation status for reporting to senior management, the Supervisory Committee, and the Board of… more
    System One (07/25/25)
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  • Lead IT Auditor (Advisory and Technology…

    Navy Federal Credit Union (Vienna, VA)
    …and integrated audits. Act as Auditor-In-Charge on audits, provide guidance and direction to Internal Audit staff, and participate in Internal Audit ... of higher risk/complexity, providing guidance, coaching, and direction to Internal Audit staff regarding Navy Federal practices...assigned Qualifications + Minimum five years of experience in IT audit + Advanced knowledge of … more
    Navy Federal Credit Union (07/31/25)
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  • Lead IT Auditor - Tech and Cyber

    PenFed Credit Union (Mclean, VA)
    …relationships with business department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or ... the PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor - Tech and Cyber at our Tysons,...responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior… more
    PenFed Credit Union (06/25/25)
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  • Process Risk Senior Associate

    Grant Thornton (Washington, DC)
    …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback. + Develop and execute internal audit workplans and control test procedures based on engagement… more
    Grant Thornton (05/11/25)
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