- CHS Inc. (Washington, DC)
- …determined by the US Department of Labor, when applicable._ **CHS Inc.** **Senior IT Quality Assurance Analyst** **Location:** Inver Grove Heights, MN Salary ... $114,358 - $136,100 per year **Job Description** The Senior IT Quality Assurance Analyst will uphold and...artifacts (test plans, cases, evidence, scripts, data, metrics, and audit ) created to validate the application (developed or being… more
- Guidehouse (Annapolis Junction, MD)
- …Agency's external financial statement auditor. This is an ideal role for someone with an IT audit background who is looking to utilize their skills to support ... IT security reviews. Demonstrates a working knowledge of IT audit , the FISCAM, and other relevant...audit , the FISCAM, and other relevant federal information assurance laws, regulations, and guidance. + Experience performing … more
- KPMG (Baltimore, MD)
- …practice. Responsibilities: + Plan and execute the day-to-day activities of Information Technology ( IT ) audit and attestation engagements, including but ... is currently seeking an Associate/Senior Associate - Fed Tech Assurance to join our Audit (https:// audit... IT -based performance audits, systems controls integration and IT audit readiness assessments for US Federal… more
- RP Pro Services (Washington, DC)
- …enables the missions of US Federal agencies through superior mission support and technology integration. Our dedication to our employees and clients is driven by our ... and what we deliver. RP is seeking a Quality Assurance Analyst Sr. to support a federal organization. The...of trends in remand/grant/denial rate by decision makers. + IT System integration capabilities and other modernization methods (tools,… more
- Northrop Grumman (Linthicum, MD)
- …Internal Audit department is seeking a qualified individual to join our diverse audit staff specializing in IT /Cyber audits. The Auditor will report to the ... **Requisition ID: R10162212** + **Category:** Information Technology + **Location:** Linthicum, Maryland, United States of...may be audited based on risk assessments performed during audit planning. + Examining and verifying IT … more
- Federal Reserve Bank (Washington, DC)
- …to meet the objectives of the specific audit , inspection, and evaluation. New IT audit approaches may also be devised as required to meet project objectives ... (OIG) team approach to auditing, the full performance Information Technology ( IT ) Auditor participates on and, in...findings, conclusions, and recommendations. Applies a wide range of IT audit techniques and methodologies depending upon… more
- Federal Reserve Bank (Washington, DC)
- OIG Manager ( IT Audits) - R024423 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard Work Shift: : 1st Shift : ... measures, to include those relating to management information systems/information technology ; the safeguarding of assets, including sensitive information; and… more
- Deloitte (Baltimore, MD)
- …requirements. + Develop comprehensive reports detailing the findings and recommendations from IT control audits. Maintain robust documentation for audit trails ... experience in reviewing, analyzing and validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB… more
- Williams Adley (Washington, DC)
- …Associate is responsible for performing information systems security and assurance audits of networks, systems, applications, platforms, databases, and operating ... and security controls to properly secure and safeguard government Information Technology infrastructure and information assets. The Associate also participates in… more
- Deloitte (Baltimore, MD)
- …experience in reviewing, analyzing and validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB ... to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance , and internal controls. Accounting & Internal Controls (A&IC) is… more
- Deloitte (Baltimore, MD)
- …experience in reviewing, analyzing and validation of IT information + Knowledge of IT controls and audit , FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D + ... + Consulting experience in any of the following areas: Business Process Improvement, IT , financial system audit , cybersecurity policies and procedures, etc. +… more
- Marriott (Bethesda, MD)
- …in Information Technology including: + 5+ years of experience managing IT disaster recovery programs, with a focus on large-scale enterprises or multiple ... **Job Number** 24062309 **Job Category** Information Technology **Location** Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States… more
- Deloitte (Baltimore, MD)
- …or Internal Audit . + 7+ years of related experience within professional services, external audit or IT audit + Demonstrated ability to plan and manage ... offices. Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3)… more
- Deloitte (Baltimore, MD)
- …or Internal Audit . + 4+ years of related experience within professional services, external audit , or IT audit + Demonstrated ability to plan and manage ... offices. Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3)… more
- General Dynamics Information Technology (Annapolis Junction, MD)
- …**Job Family:** Information Security **Skills:** ICD 503,Information Assurance ,Information Systems,ISSO,NIST Standards **Certifications:** CISSP - ISC2 ... Description:** **Information Systems Security Officer - TS/SCI required** Transform technology into opportunity as an **Information System Security Officer (ISSO)**… more
- Lincoln Financial Group (Washington, DC)
- … audit perspective. You will also have exposure to LFG's Compliance and Information Technology ( IT ) audit teams. **What you'll be doing** + Understand and ... the Internal Auditor - Operations, you will provide independent assurance and consultative services designed to add value and...regularly and collaboratively with peers on the Compliance and IT audit teams to ensure consistency and… more
- Lumen (Washington, DC)
- …appropriate. Internal Audit 's mission at Lumen is to support the Audit Committee and management through objective risk-based assurance and advisory services ... operational audits and risk assessments. This role assists in audit planning activities, prepares audit plans and...to understand different business process areas across a global technology company. You will engage with varying layers of… more
- TestPros (Washington, DC)
- …is a successful and growing business, established in 1988 to provide Information Technology ( IT ) technical support services to a wide range of Commercial ... customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and… more
- TestPros (Silver Spring, MD)
- …is a successful and growing business, established in 1988 to provide Information Technology ( IT ) technical support services to a wide range of Commercial ... customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and… more
- TestPros (Washington, DC)
- …is a successful and growing business, established in 1988 to provide Information Technology ( IT ) technical support services to a wide range of Commercial ... Program), USCG COMDTINST 5230.67 (Command, Control, Communications, Computers & Information Technology (C4& IT ) (IA) Policy. Benefits TestPros offers a… more