- Navy Federal Credit Union (Vienna, VA)
- …with regulation, requirements, policies, and standards. Occasionally act as Auditor -In-Charge on IT /integrated audits of lesser risk/complexity, providing ... To contribute to the planning and execution of complex IT , information security, and integrated audits. May act as...information security, and integrated audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit… 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 ... Tableau, or Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate Target Salary Range: $94,000 - $122,000 a year #LI-TW1… 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...IT Auditor , Tech and Cyber is responsible for the planning,...of assigned internal audits. This position works closely with senior management to identify and evaluate key business risks… more
- PenFed Credit Union (Mclean, VA)
- …about 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 Auditor , Consumer, Mortgage Lending & Compliance is responsible for the planning, coordination, and execution of assigned internal audits. This… more
- Lumen (Washington, DC)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... and deadlines. . Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We… more
- Department of State - Agency Wide (Washington, DC)
- …will not be sent to applicants who respond to this flyer. Responsibilities As an IT Specialist ( AUDITOR ), at minimum you will: Using research and writing skills ... to assist in the development of annual IT audit project proposals. Participating in the planning and...expert advice, and to influence and persuade managers, and senior level officials to implement findings and recommendations provided… more
- Cardinal Health (Washington, DC)
- …Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance Program, while building and implementing a roadmap to enhance ... Security and Risk, who will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job Overview:_** This role is a leader… more
- Cayuse Holdings (Rosslyn, VA)
- **Overview** The Senior IT Security Engineer is responsible for implementing and enforcing information systems security policies, standards, and methodologies ... Information Systems Security Professional (CISSP), and or Certified Information Systems Auditor . + Certified Project Management Professional Certification (PMP). + A… more
- 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 ... firm background is preferred but not required. + Certifications: + ISO Lead Auditor Certification is mandatory. + Additional certification such as CISSP, CISM, or… more
- Capital One (Mclean, VA)
- …Information Systems Auditor (CISA)** + **7+ years of experience with IT control frameworks** + **4+ years of experience auditing cyber or information security** ... Senior Audit Manager - Cyber Technical, Technology Audit...universe, and audit plan.** + **Oversee multiple, concurrent Cybersecurity, IT Operations including key third party hosted services, and… more
- The Boeing Company (Arlington, VA)
- …of IT solutions and/or processes In addition to responsibilities above, Lead IT Internal Auditor , and occasional senior , responsibilities will include: + ... Corporate Audit is currently seeking **Information Technology Auditors (Experienced, Senior or Lead)** to join the team in a...A successful candidate will have a broad knowledge of IT and OT technology and a deep understanding and… more
- CGI Technologies and Solutions, Inc. (Washington, DC)
- ** Senior Cybersecurity ISSO Analyst** **Category:** Cyber Security **Main location:** United States, District of Columbia, Washington **Position ID:** J0525-2161 ... CGI is one of the top 5 largest global IT companies spread across 40 countries with endless opportunities...strong. CGI Federal has an exciting opportunity for a Senior Cybersecurity ISSO Analyst to join a dynamic new… more
- Marriott (Bethesda, MD)
- …Full Time **Located Remotely?** Y **Position Type** Management **JOB SUMMARY** The Senior Manager supports and manages Red and Red/Blue Team ("Red Team") testing ... (ISA), Certified Information Security Manager (CISM), or Certified Information Systems Auditor (CISA). * Expert level understanding of key network and system… more
- Capital One (Mclean, VA)
- Senior Manager, PCI Strategic Programs Lead As a ...security + At least 5 years experience in technical IT compliance or risk management + At least 5 years ... experience + 1 or more professional certifications: Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified… more
- Steampunk (Mclean, VA)
- **Overview** **Steampunk** wants you to be a ** Senior Information System Security Officer (ISSO)** on our team to support a government customer on site in Washington ... Plan and Contingency Plan + Conducts annual Contingency Plan Testing + Reports IT security incidents in accordance with established procedures. + Create of Waivers… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …II Certifications as described in DoDD 8570.01 and Active CSSP Auditor certification + Understanding of information technology threats, and cybersecurity practices ... toolkit and perform required assessments + Possess working knowledge of DoD's IT system and network certification and accreditation processes to include system… more
- Steampunk (Mclean, VA)
- …awareness information to the user community asappropriate. + Reporting IT security incidents (including computer viruses)in accordance withestablished procedures. + ... Reporting security incidents not involving IT resources to theappropriate securityoffice. + Providing input toappropriate ITsecurity personnel for preparation of… more
- NANA Regional Corporation (Fort Belvoir, VA)
- …summary reports, meeting notes, and recommendations in support of senior leadership decision-making. + Facilitate alignment between enterprise security objectives ... of briefings, white papers, and communications for cybersecurity governance and senior stakeholders. + Collaborate with cybersecurity strategy leads to support the… more
- Guidehouse (Chantilly, VA)
- …IT controls assessment results to a variety of client stakeholders, including senior leadership + Understanding and analyzing known IT control weaknesses, ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:**...SCI with Polygraph **What You Will Do** **:** The Senior Process Improvement Consultant will lead stakeholder engagement and… more
- Shuvel Digital (Vienna, VA)
- …and recommend improvements to control-related practices across NFCU business process and IT systems and applications. Research and establish new practices to ensure ... Lead multi-disciplinary control initiatives to evaluate controls (business process and IT ) and ultimately transform any control gaps into mature control environments… more