- E-volve Technology Systems, Inc. (Reston, VA)
- …Requirement: Current TS/SCI with CI Poly Location Note: On-Site Support Required Internal Controls testing: + Interpret FISCAM and develop/send requests for ... CISSP, CISM, CRISC + Extensive xperience performing FISCAM, NIST, OMB Circular A-123 internal control , audit readiness, SSAE 16, and FISMA security reviews +… more
- Fannie Mae (Washington, DC)
- …issues. We provide tremendous opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you ... own, while helping to improve the governance, risk, and control environment of Fannie Mae's IT infrastructure....or Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate Target… more
- Navy Federal Credit Union (Vienna, VA)
- …+ Identify and quantify issues and provide risk-based recommendations to implement and enhance internal controls to management in a timely manner + Prepare audit ... information security, and integrated audits. May act as an Auditor -In-Charge on audits and will participate in Internal...in IT audit, with strong knowledge of IT control concepts and practices and risk-based… more
- PenFed Credit Union (Mclean, VA)
- …employee; it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor - Tech and Cyber at our Tysons, Virginia location. The Lead ... IT Auditor , Tech and Cyber is responsible for...serve as a functional expert on risk assessment and internal control in a credit union environment. +… more
- The Hertz Corporation (Washington, DC)
- The **Senior Tech Internal Auditor ** provides advanced IT /technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... as well as in reviews of security systems and internal controls under development + Propose process...Possess advanced knowledge of network and application vulnerability assessment, IT practices, risk assessment practices, change control ,… more
- Capital One (Mclean, VA)
- …**Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a...years of experience in information systems auditing, including testing IT general controls ** + **Master's Degree in… more
- Amazon (Arlington, VA)
- Description We are seeking an Internal Auditor who can apply broad operational knowledge and sound business judgment to execute operational audits across ... You will work with an Audit Manager and Lead Auditor conducting end-to-end financial, operational, IT , and...controls ) - Big 4 OR consulting firm OR Internal Audit experience - Relevant certifications (CPA, CIA, CISA)… more
- PenFed Credit Union (Mclean, VA)
- …+ Maintain knowledge and serve as a functional expert on risk assessment and internal control in a credit union environment. + Assist with maintaining the ... being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Auditor , Consumer, Mortgage Lending & Compliance at our Tysons, Virginia location. The Senior … more
- Navy Federal Credit Union (Vienna, VA)
- …and document Complementary User Entity Controls (CUECs) and map them to internal control activities. + Partner with external and internal auditors ... Overview To provide internal control guidance, evaluate control...Qualifications + Certified Public Accountant (CPA) designation, or Certified Internal Auditor (CIA) designation Hours: Monday -… more
- Capital One (Mclean, VA)
- …+ Guide a team of technology control testers responsible for evaluating IT controls across cybersecurity, identity and access management (IAM) and technology ... Manager, Technology Controls Testing (ES Risk) As a Manager in...+ Certifications including Certified in Risk & Information Systems Control (CRISC), Certified Information Systems Auditor (CISA),… more
- Cardinal Health (Washington, DC)
- …with IT risk and controls identification and assessments including IT control design and effectiveness testing. + Experience in analyzing data and ... lives of people every day by ensuring security and controls is embedded into Cardinal Health's people, process, and...will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job Overview:_** This… more
- CACI International (Ashburn, VA)
- …with maintaining compliance with OMB Circular A-123 supporting management responsibilities for internal controls + Apply information security in accordance with ... IT Audit Specialist Job Category: Information Technology Time...solutions for OMB Circular No. A-123 (management's responsibility for internal control in Federal agencies) + Acting… more
- Shuvel Digital (Vienna, VA)
- …analysis. Responsibilities + Lead multi-disciplinary control initiatives to evaluate controls (business process and IT ) and ultimately transform any ... assist in both areas depending on need. To provide internal control guidance, evaluate control ...Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired -… more
- Capital One (Mclean, VA)
- …Certified Information Systems Auditor (CISA)** + **7+ years of experience with IT control frameworks** + **4+ years of experience auditing cyber or ... and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a...related to Auditing, such as Certified Internal Auditor (CIA), or… more
- Capital One (Mclean, VA)
- …or Certified Information Systems Auditor (CISA)** **4+ years of experience with IT control frameworks** **2+ years of experience in planning and leading ... and efficiency of Capital One's governance, risk management, and internal control processes.** **-You possess a relentless...to Auditing, such as Certified Internal Auditor (CIA),… more
- Marriott (Bethesda, MD)
- …* Drives the security compliance program across control frameworks leveraging internal toolsets. * Conducts audits to include controls requirements analysis, ... policies, controls , and mechanisms. * Maintain regular communication with internal stakeholders; participates in both internal and external audit activities.… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To provide internal control guidance, evaluate control effectiveness, and recommend improvements to control -related t practices. Research and ... automation. Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence… more
- Guidehouse (Chantilly, VA)
- …lead stakeholder engagement and technical delivery for efforts supporting federal agencies with IT controls assessments and program evaluations. This is an ideal ... skills to work with the federal government to analyze IT control weaknesses, identify root causes, and...or all of the following: + Performing assessments of IT controls using industry-standard guidance and leading… more
- Guidehouse (Mclean, VA)
- …FISCAM, FedRAMP, and NIST frameworks. + Proven track record integrating IT controls into broader internal control frameworks (eg, A-123, FMFIA). **What ... and NIST SP 800-53 and 800-30. + Coordinate with internal control teams, business owners, and external...and external auditors to identify, document, and test key IT controls across major transaction cycles and… more
- Alaka'ina Foundation Family of Companies (Washington, DC)
- …Level for inheritance. + Conduct activities that assess the selected security controls for IT and OT systems for correct implementation, ensuring ... with both internal and external partners such as Cyber Operations, IT Operations, Mission Integration, Security Operations Center, other NNSA entities and Other… more