- EY (Mclean, VA)
- …federal/government experience in information systems, information security, risk management, IT and application controlsExperience with internal controls and ... a key resource in delivering quality client services by understanding IT risk, protecting business performance, navigating digital transformation and complexity, and… more
- EY (Mclean, VA)
- …least one of the following: CPA (Certified Public Accountant), CIA (Certified Internal Auditor ), CGFM (Certified Government Financial Manager), CDFM (Certified ... a member of our Government and Public Sector (GPS) Internal Audit Team, you will join a talented group...and reviewing the work products of multiple Staff and Senior Associates. This may also include providing timely feedback… more
- Lumen (Washington, DC)
- …digitally connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT -focused audits ... executing ITGC testing. + Assist the SOX and operational internal audit teams with the evaluation of IT... internal audit teams with the evaluation of IT -related risks and processes across various areas of the… more
- Navy Federal Credit Union (Vienna, VA)
- …Knowledge of NFCU products, services, programs, policies, and procedures + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified ... of operational audits and special ad-hoc advisory projects. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote… more
- Guidehouse (Reston, VA)
- …Required** **:** Active Top Secret SCI (TS/SCI) **What You Will Do** **:** The Senior IT Security Auditor will lead stakeholder engagement and technical ... IT controls assessment results to a variety of client stakeholders, including senior leadership + Understanding and analyzing known IT control weaknesses,… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function is a ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Auditor (Experienced Senior Auditor ) interested in becoming part… more
- Williams Adley (Washington, DC)
- …Degree in Information Systems, Cybersecurity, Accounting, or equivalent experience working as an IT Auditor or Consultant for a public accounting firm or a ... (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security and… more
- Koniag Government Services (Chantilly, VA)
- …Information Systems Auditor - Senior to join our dynamic team. The Senior Auditor will be responsible for leading and executing complex IT audits, ... Government Services company **,** is seeking an Information Systems Auditor - Senior with a Secret clearance...Senior will lead and conduct comprehensive audits of IT systems, controls, and processes to evaluate compliance and… more
- Hilton (Mclean, VA)
- …financial performance, accounting, tax, forecasting, risk management, and asset management\. As a Senior Technology Auditor on the Internal Audit team ... experience in technology and/or cybersecurity related fields + Understanding of IT governance and control frameworks, internal control concepts/frameworks, and… more
- Defense Intelligence Agency (Washington, DC)
- …relevant professional certifications to include Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and/or Certified Information Systems ... of business law; b. A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or c. Completion of the… more
- J&J Family of Companies (Washington, DC)
- Sr . Analyst, Technology Compliance - 2406186168W **Description** Johnson & Johnson is recruiting for a Sr . Analyst, Technology Compliance in Raritan, NJ or near ... profoundly impact health for humanity. Learn more at https://www.jnj.com/. The Senior Analyst, Technology Compliance is responsible for providing operational support… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Sr . Director, Tech Process Management (ES Risk) Enterprise Services Risk (ESR) Senior Directors are ... management services to our Business and Technology partners. As Senior Director for Process Management, you will have a...oversight of third party resources + Support interactions with Internal Audit and Regulatory agencies related to our work,… more
- Department of State - Agency Wide (Washington, DC)
- …of these organizations. You will serve as an Information Technology Specialist working as an IT Auditor in the Office of Audits, Information Technology ( IT ) ... develop, review, and communicate audit finding and reports to internal and external leadership. Participating in the review of...IT Professionals are receiving a SIP allowance in recognition of new skills they have acquired. The increase… more
- Guidehouse (Mclean, VA)
- …to support clients internally as a consultant rather than as an external auditor . The IT Risk and Internal Audit Senior Consultant will have a lead role ... Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior...Have** **:** + Master's degree + Certified Information Systems Auditor (CISA) certification + Demonstrates knowledge and experience in… more
- Navy Federal Credit Union (Vienna, VA)
- …Working knowledge of NFCU products, services, programs, policies and procedures + Certified Internal Auditor (CIA + Certification as or candidate for CISA, CISSP ... more about you! To plan, direct and manage the Internal Audit (IA) Information Technology ( IT ) Audit...Internal Audit Standards + Obtain post-audit feedback from senior management to ensure findings are appropriately addressed and… more
- Federal Reserve Bank (Washington, DC)
- …in one or more of the following: Certified Public Accountant, Certified Internal Auditor , Certified Information Systems Auditor , Certified Information ... OIG Manager ( IT Audits) - R024423 Primary Location : DC-Washington...budget data, and financial performance reports; the effectiveness of internal controls; the adequacy of security measures, to include… more
- Guidehouse (Reston, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** None **Clearance Required** **:** Active Top Secret SCI (TS/SCI) **What You Will Do** ... all of the following: + Leading a team of IT security auditors performing IT risk and...assessment results to a variety of client stakeholders, including senior leadership personnel + Planning and executing day-to-day activities… more
- Defense Threat Reduction Agency (Fort Belvoir, VA)
- …Chief and various other senior leaders, General and Flag Officers, and Senior Executive Service members ( internal and external to the organization). Supports ... is part of the Defense Threat Reduction Agency. Responsibilities As a Supervisory IT Program Manager at the GS-2210-15 some of your typical work assignments may… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- …Experience with audits (federal is preferred) SAP Business Analytics Certified Internal Auditor (CIA) Visio Project Management Microsoft Project Automation ... **Federal Financials Business Consultant Senior ** **Category:** Finance **Main location:** United States, Virginia,...your horizons. Come join our team-one of the largest IT and business consulting services firms in the world.… more
- Noblis (Reston, VA)
- …in SSP to other documents in the overall compliance package such as an auditor 's security assessment report (SAR), on an as needed basis + Clearly document review ... in technology related field with 8+ years of experience reviewing or developing IT security and compliance documentation (NIST or FedRAMP). Or Masters + 6 years… more
