- Navy Federal Credit Union (Vienna, VA)
- Overview To lead the planning and execution of complex IT , information security, and integrated audits. Act as Auditor -In-Charge on audits, provide guidance ... was sent to you. Responsibilities + Plan, conduct, and lead the most complex and high-risk IT ...regulation, requirements, policies, and standards + Consistently act as Auditor -In-Charge on IT /integrated audits, including on those… more
- Cardinal Health (Washington, DC)
- …the future of our IT compliance strategy. **_Job Overview:_** Manager of IT Compliance will lead the development, execution, and continuous improvement of ... a strong and proactive compliance posture. **_Key Responsibilities:_** + **People Leadership:** Lead and develop a team of IT compliance professionals. Foster… more
- Robert Half Finance & Accounting (Columbia, MD)
- …accounting firm background is preferred but not required. + Certifications: + ISO Lead Auditor Certification is mandatory. + Additional certification such as ... a pivotal role in their Risk Consulting Practice. You'll lead a team dedicated to providing top-tier advisory... lead a team dedicated to providing top-tier advisory and attestation services for ISO 27001 compliance, helping… more
- Capital One (Mclean, VA)
- Business Risk Lead , Director, Enterprise Services Risk Office Capital One is a diversified bank that offers a broad array of financial products and services to ... You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and...Technology organization, as well as provide direct tech risk advisory services into our lines of business (Software, ESM,… more
- Grant Thornton (Arlington, VA)
- …tools; track forms filed with the PCAOB; cross-check filings with external databases; lead auditor tenure tracking. + Liaise with other firm groups (legal, ... CPA firm), which exclusively provides non-attest offerings, including tax and advisory services. In 2025, Grant Thornton formed a multinational, multidisciplinary… more
- Amentum (Washington, DC)
- …risk management, and internal audit processes. + Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are ... leadership, ensuring transparency in security and adherence efforts. + **Collaboration & Advisory :** Work closely with IT , cybersecurity, legal, and compliance… more
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