• Senior Manager IT…

    Robert Half Finance & Accounting (Columbia, MD)
    …and compliance? A national leading consulting firm is seeking an ISO Lead Certified Senior Manager to take a pivotal role in their Risk Consulting Practice. ... You'll lead a team dedicated to providing top-tier advisory and attestation services for ISO 27001 compliance, helping clients streamline their processes, strengthen their security posture, and align with international standards. This role is perfect for… more
    Robert Half Finance & Accounting (09/27/25)
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  • Senior Manager , IT Internal…

    Confluent (Washington, DC)
    …Confluent. One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's ... at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep… more
    Confluent (09/19/25)
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  • Internal Audit IT Analyst

    Coinbase (Washington, DC)
    …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for ... and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily… more
    Coinbase (09/19/25)
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  • IT - Internal Audit - Senior…

    Fannie Mae (Washington, DC)
    …tools such as PowerBI, Tableau, or Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate Target Salary Range: $94,000 - ... challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on...for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role… more
    Fannie Mae (09/05/25)
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  • Internal Audit - SOX Senior…

    Coinbase (Washington, DC)
    …in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or related fields, with a significant portion ... process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and… more
    Coinbase (08/09/25)
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  • Senior Manager , Risk Management…

    Capital One (Mclean, VA)
    Senior Manager , Risk Management - Audit & Exam Engagement Lead Capital One is one of the fastest growing organizations in the world today, powered by our ... with their advice and to deliver high-impact results. The Audit and Exam Engagement Lead will play a critical...+ Knowledge of supervisory expectations expressed in the FFIEC IT Handbook, Federal Reserve Supervisory Letters, Office of the… more
    Capital One (09/12/25)
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  • Spring 2026 Intern - IT Audit (OIG)

    Federal Reserve Bank (Washington, DC)
    Spring 2026 Intern - IT Audit (OIG) - R025189 Primary Location : DC-Washington : Employee Status : Temporary Overtime Status : Non-exempt Job Type : Internship : ... operations to assess the effectiveness of Board and CFPB information security programs. The IT Audit Intern will assist in conducting IT -related audits and… more
    Federal Reserve Bank (09/12/25)
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  • IT Configuration Manager…

    Koniag Government Services (Arlington, VA)
    **PacArctic, LLC,** a Koniag Government Services company, is seeking an IT Configuration Manager / Senior -Level IT Subject Matter Specialist with a Secret ... tracking changes, versions, and baselines to provide a clear audit trail of the configuration history. **Configuration Audits:** +...on site with and report results to the government manager . + Coordinate with other IT professionals… more
    Koniag Government Services (08/13/25)
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  • IT Risk and Compliance Specialist…

    General Dynamics Information Technology (Falls Church, VA)
    …Technology ( IT ) Risk Management **Certifications:** Certified Information Security Manager (CISM) | Information Systems Audit and Control Association ... years of related experience **Job Description:** Transform technology into opportunity as an ** IT Risk and Compliance Specialist Senior Principal** with GDIT. A… more
    General Dynamics Information Technology (09/20/25)
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  • Senior Manager - Regulatory…

    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
    Grant Thornton (08/13/25)
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