- Williams Adley (Washington, DC)
- …Degree in Information Systems, Cybersecurity, Accounting, or equivalent experience working as an IT Auditor or Consultant for a public accounting firm or a ... relationship, becoming trusted advisors to our clients. The Opportunity: The Senior Associate is responsible for performing information systems security and… more
- Robert Half Finance & Accounting (Reston, VA)
- Description Senior IT Internal Auditor - Risk-Based Audits & Agile Environments | Hybrid, Northern VA Step into a high-impact Senior IT Internal ... the curve while playing a critical role in their IT modernization projects. What You'll Do: + Lead &...of the audit function. Why Apply? + Engage with senior leaders and cross-functional teams. + Continuously be challenged… more
- Guidehouse (Mclean, VA)
- …their skills to support clients internally as a consultant rather than as an external auditor . The IT Risk and Controls Managing Consultant will have a role in ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:**...assessment results to a variety of client stakeholders, including senior leadership personnel + Planning, executing, and managing day-to-day… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... work for the enterprise. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team, with a specific focus… more
- Choice Hotels (North Bethesda, MD)
- JOB SUMMARY: Join our Internal Audit team as a Senior Internal Auditor ! In this role, you'll evaluate financial, compliance, and operational controls, identify ... analytics tools for audit testing and risk assessment. + Understanding of IT general controls, cybersecurity principles, and data governance frameworks is a plus.… more
- Capital One (Mclean, VA)
- Sr . Manager, Cyber Risk & Analysis | Retail Bank As a member of the Technology Risk Management team within Capital One's Business Risk Office, you will apply your ... functions across the company + Interact with business counterparts and other IT colleagues to ensure appropriate coverage of shared controls and/or shared processes… more
- V2X (Reston, VA)
- …respect, responsibility, and professionalism. Responsibilities + What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the ... Internal Audit, Program Finance, Compliance, Supply Chain, Payroll, Accounts Payable, IT , and Contracts. + Key Responsibilities: + Be an effective thought… more
- Capital One (Mclean, VA)
- Senior Tech Audit Manager - Global Payment Network...Auditor (CISA) + 7+ years of experience with IT control frameworks + 2+ years of experience in ... opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and cybersecurity… more
- Coinbase (Washington, DC)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- OCT Consulting, LLC (Washington, DC)
- Senior Technical Program Manager (ST PM) OCT Consulting is a business management and technology consulting firm that supports Federal Government clients. We provide ... Information Technology. Responsibilities and Duties OCT currently has an opening for a Senior Technical Program Manager (ST PM) to work with our federal client. The… more