internal audit manager Jobs in 22102

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Internal Audit Manager

TEKsystems c/o Allegis Group

Arlington, Virginia, USA

Full-time

ob Description: Seeking an experienced Internal Audit Manager to support our audit team who applies broad operational knowledge and sound business judgment to execute audits across our diverse businesses and technical environments. Area of company is one of the largest areas of the business and its Operations continue to scale and grow rapidly and includes data centers compute storage databases and all the corporate functions help run the one of the largest cloud providers in the world. This is

IT Risk & Internal Audit Consultant

Navigant Consulting

McLean, Virginia, USA

Full-time

Job Family : IT Risk & Controls Consulting Travel Required : Up to 10% Clearance Required : Ability to Obtain Public Trust What You Will Do : The IT Risk and Internal Audit Consultant will support stakeholder engagement and technical delivery for efforts supporting a Department of Homeland Security (DHS) client with IT controls audit/assessments, remediation, and other related support. The client is responsible for coordinating and monitoring internal controls for the organization, including pe

Senior IT Risk and Internal Audit Consultant

Navigant Consulting

McLean, Virginia, USA

Full-time

Job Family : IT Risk & Controls Consulting Travel Required : None Clearance Required : Ability to Obtain Public Trust What You Will Do : The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical delivery for efforts supporting a Department of Homeland Security (DHS) client with IT controls audit/assessments, remediation, and other related support. The client is responsible for coordinating and monitoring internal controls for the organization, including per

Internal Audit Senior

Request Technology, LLC

McLean, Virginia, USA

Full-time

Hybrid, 3 days onsite, 2 days remote We are unable to sponsor as this is a permanent full-time role A prestigious company is looking for an Internal Audit Senior. This company is looking for someone out of the financial industry or big four firm. This senior will focus on risk-based auditing, accounting, risk management, management consulting, or financial data analysis. Responsibilities: Conducts audits of the organization's credit and operational processes to ensure compliance and standar

Senior Associate, Internal Audit, Data Analytics

Sallie Mae Bank

Sterling, Virginia, USA

Full-time

When you join Sallie Mae, you become a champion for all students. We're on a mission to power confidence as students begin their unique journey. To help them plan their higher education, successfully finish, and prepare for life after school. To help them Start smart. Learn big. Students need guidance navigating this important time in their life. They need someone who acknowledges that their education path is unique. They need a partner willing to evolve and not only meet but surpass their exp

IT Audit Manager

BAE Systems

Falls Church, Virginia, USA

Full-time

Job Description What's it like working at BAE Systems? In a word, Remarkable. At BAE Systems, we are committed to investing in our employees and helping them grow their skills and gain experience while working with us. Internal audit is looking for a high performing business leader to join our team. Each audit provides the opportunity for detailed research on a new audit topic and the ability to translate the research into an actionable audit plan delivering thoughtful and relevant recommendat

Sr. Manager Cyber Technical, Technology Audit (Hybrid)

Capital One

McLean, Virginia, USA

Full-time

Plano Town Center (31064), United States of America, Plano, Texas Sr. Manager Cyber Technical, Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, indep

Manager, Cyber Risk & Analysis- Technology Audit (Hybrid)

Capital One

McLean, Virginia, USA

Full-time

Center 1 (19052), United States of America, McLean, Virginia Manager, Cyber Risk & Analysis- Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, indepen

Operational Risk Analyst ---- Remote & Onsite twice a week ( LOCALS NEEDED)

Zillion Technologies

Vienna, Virginia, USA

Contract

THIS IS A DIRECT CLIENT REQUIREMENT ! Those authorized to work without sponsorship are encouraged to apply please. Reach Shaily Sharma -- || 908-CALL-487-NOW-4334 Operational Risk Analyst Location : Remote & Onsite Once a week ( Vienna, VA // Pensacola, FL ) Duration : 1 year Long term ongoing plus extensions Operational Risk Analyst ( with Real Estate Lending ) Location : Remote and Onsite Twice a week ( Vienna, VA // Pensacola, FL ) Duration : 12 months plus extensions Maintain and update Op

Sr. ETL Developer / ETL Data Engineer ( 100 % ONSITE ) ---- LOCALS ONLY --- NO THIRD PARTIES

Zillion Technologies

Vienna, Virginia, USA

Contract

THIS IS A DIRECT CLIENT REQUIREMENT ! Those authorized to work without sponsorship are encouraged to apply please. Reach Shaily Sharma -- || 908-CALL-487-NOW-4334 Sr. ETL Data Engineer ( SQL, Javascript Frameworks, Azure Devops Required ) Location : 100 % Onsite ( Vienna, VA ) Duration : 12 months plus extensions Bullets: Significant hands-on SQL ETL development experience; ability to own and maintain SQL databases, connectors, feeds, and APIs from systems that provide metrics data. Significant

Cloud Engineer Senior

Deltaclass Technology Solutions Limited

Remote

Contract

Principal Duties and Responsibilities: The Cloud Engineer Senior will be accountable for:Serving as a hands-on technical Engineer to provide reusable automated solutions aligned with strategic technological directives.Working knowledge of architecture and design of solutions using cloud-based technologies (both AWS as well as classic three-tiered application patterns)Close collaboration with cloud architects to design, develop, build, test, and deliver business application infrastructure in clou

Financial Auditing ( with Federal financial management and OMB Circular A-123 experience )

H & R Computer Consulting Services

Washington, District of Columbia, USA

Contract

Objective and Summary :The purpose of this task order is to obtain accounting, internal control, and audit program support services for OBFM as required for financial management operations and programs. While supporting these tasks, the Contractor may analyze financial management processes, conduct routine and non-routine accounting transactions and processes, improve internal controls, strengthen policies and controls, increase transparency and provide advice and recommendations to the Governme

PM Enterprise Risk Management

Aegistech Inc.

Remote

Contract

A Project Manager / Enterprise Risk Management job is available with our client, a leading global provider of trading, clearing, exchange technology, listing, information and public company services. This role can be remote but candidates MUST live in either the NYC or Philly areas. This is a contract role. Please Note: Candidates MUST be Aegistechs W2. Group Risk Management (GRM) collaborates with businesses as a trusted advisor, facilitating well-informed decisions that support Companys strate

Accountant Microsoft Dynamics Great Plains

Vector Talent Resources

Alexandria, Virginia, USA

Contract

Vector Job Opening: Job Title: Accounting/Finance Manager Type: Contractor W2 Location: Alexandria, VA; Hybrid; 1 day in the office 4 days at home remote. Parking: Client will pay for the parking for the 1 day in the office. Reports to: Senior Director/Finance & Controller Pay: W2 Hourly 45.00 50.00 plus benefits options, PTO, Holiday Pay, Life Insurance, 401k Option Start Date: April 29, 30th or May 1, 2024 Contact: Job Description for Accounting/Finance Manager Responsibilities, includ

Audit Compliance Coordinator

INSPYR Solutions

Remote or Herndon, Virginia, USA

Contract

Title: Audit Compliance Coordinator Location: REMOTE Duration: Ongoing Contract Compensation: $6850 - $7250 / month Work Requirements: , Holders or Authorized to Work in the U.S.Description: This person will work with the TWAI Security Team performing security control assessments for existing system security plans, evaluation of new technologies meeting baseline security requirements based on NIST SP 800-53. Experience in on-prem and cloud environments. This is a day shift position working Mon

Account Install Analyst - Remote

Prime Therapeutics, LLC

Remote or Washington, District of Columbia, USA

Full-time

Our work matters. We help people get the medicine they need to feel better and live well. We do not lose sight of that. It fuels our passion and drives every decision we make. Job Posting Title Account Install Analyst - Remote Job Description Purpose: The Account Install Analyst provides research support and interpretation of benefit requirements necessary to support new and existing benefits and product development. This position performs analytical tasks related to benefit design enhancement

Cybersecurity Developer / Analyst (Hybrid)

System One

Rockville, Maryland, USA

Contract

Cybersecurity Developer/Analyst Rockville, MD - 3 days/week ONSITE ship required per government contract Must be able to obtain Public Trust clearance Our client specializes in providing leading-edge and proven technologies, industry vertical domain expertise, and highly skilled and motivated professionals to achieve its customers' mission-critical business needs. Overview: Write custom code and build Cybersecurity solutions/applications. Plan, implement and upgrade security measures and cont

Information Assurance/ Security Assessor

Navigant Consulting

Reston, Virginia, USA

Full-time

Job Family : Cyber Consulting Travel Required : Up to 25% Clearance Required : Active Top Secret SCI with Polygraph Job Posting What You Will Do : Guidehouse has an exciting opportunity in our Defense and Security Segment, we are mission focused, aimed at maintaining and improving the protection of network, communication's infrastructure and applications in support of our DoD/ Intelligence Community client. This role is 100% ON-SITE. Responsibilities include: Analyzing and defining security re

Information Assurance/ Security Assessor

Navigant Consulting

Reston, Virginia, USA

Full-time

Job Family : Cyber Consulting Travel Required : Up to 25% Clearance Required : Active Top Secret SCI (TS/SCI) What You Will Do : Guidehouse has an exciting opportunity in our Defense and Security Segment, we are mission focused, aimed at maintaining and improving the protection of network, communication's infrastructure and applications in support of our DoD/ Intelligence Community client. This role is 100% ON-SITE. Responsibilities include: Analyzing and defining security requirements for appl

Cybersecurity Compliance Auditor

BAE Systems

McLean, Virginia, USA

Full-time

Job Description Join BAE Systems' Intelligence and Security Sector and be part of a diverse and enthusiastic team who is responsible for the delivery of IT services. We are searching for a candidate with strong attention to detail and self-motivated. The right candidate will have the ability to build positive relationships with stakeholders at varying levels of the organization. This candidate will be a key individual whose responsibilities directly contributes to maintaining a strong, complian