- 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
- John Deere (Washington, DC)
- …team. + Gather and analyze evidence to support conclusions regarding internal controls over financial reporting and general IT controls over related ... their school schedule_ **_YEAR-ROUND_** _._ **Your Responsibilities** As a **Part-Time Student-Technology ( IT ) Auditor ** for **John Deere Internal Audit** ,… more
- Fannie Mae (Reston, VA)
- …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
- 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
- Navy Federal Credit Union (Vienna, VA)
- …one year of experience in Internal Audit + Working knowledge of internal control concepts and practices and risk-based auditing techniques + Effective ... Federal's business units. Identify and test key risks and controls in the business and participate in Internal...in a team environment to achieve goals + Certified Internal Auditor (CIA), Certified Public Accountant (CPA)… 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
- Navy Federal Credit Union (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... for gathering data, creating reports, documenting, and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments (design… 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) + 6+ years of experience with IT control frameworks + 3+ years of experience in planning and leading audits ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a...to Auditing, such as Certified Internal Auditor (CIA),… more
- IT Veterans (Springfield, VA)
- …. Information Technology Apply Now Financial Analyst III Springfield, VA Job Summary: IT Veterans is seeking a Financial Analyst to support the SI Directorate with ... and program resource coordination for the SI Directorate. + Assist with internal financial activities, analysis, events, and documentation packages. + Prepare and… 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
- 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
- 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
- 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
- Amazon (Arlington, VA)
- …into the controls environment to develop technical understanding of control implementation, and articulate compliance implications to internal and external ... guide control owners in documenting their own control activities and confirm readiness of controls ...detailed understanding of evaluating the design and effectiveness of IT controls and experience working with auditors/regulators… more
- Amentum (Washington, DC)
- …and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + ** Control Implementation, Monitoring ... in compliance with ISO 27001. + Strong knowledge of information security controls , risk management, and internal audit processes. + **Relevant certifications… more
- Capital One (Mclean, VA)
- …input into the development of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity with more ... than one component, including finance, IT , compliance, credit, security. + Provide risk management advice...Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital… more
- Leidos (Alexandria, VA)
- …systems throughout their lifecycle. + Conduct continuous assessments of security controls , perform automated/manual security control monitoring of information ... ConMon Engineers to be responsible for overseeing and monitoring all authorized IT systems (re-authorization and new systems) throughout their lifecycle for security… more