- Lumen (Annapolis, MD)
- …connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT -focused audits primarily but ... and improve the Lumen operations. As part of the IT Audit and SOX team, you will have opportunity...Engage with varying layers of leadership to evaluate day-to-day IT processes and translate risks to big picture issues… 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
- ManpowerGroup (Baltimore, MD)
- **Operational IT and Security Auditor -** Our client in **(Chicago, IL and Baltimore, MA)** is looking for an experienced hardworking, motivated Operational ... IT and Security Auditor to join their...regulatory requirements. + Prepare and present audit findings to senior management. Qualifications: + Bachelor's degree in Information Technology,… more
- Guidehouse (Annapolis Junction, MD)
- …utilize their skills to support clients internally as a consultant rather than as an external auditor . The Senior IT Specialist - Audit Support will have a ... SCI with Polygraph **What You Will Do** **:** The Senior IT Specialist - Audit Support will...being a liaison with the Agency's external financial statement auditor . This is an ideal role for someone with… more
- Defense Intelligence Agency (Washington, DC)
- …professional certifications to include Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and/or Certified Information Systems Auditor (CISA). ... (analysis, collection, etc.) or information technology assessments (eg FISMA, IT focused performance audits). Basic Requirements for Financial Auditors and… 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 ) ... This position is located in the Information Technology Division, Office of Audits (AUD/ IT ), Office of the Inspector General (OIG), of the US Department of State… more
- Pew Charitable Trusts (Washington, DC)
- Senior Officer, Compliance (hybrid) Position Overview Ignite your career as the Senior Officer of Compliance at Pew! In this role, you will assist in elements of ... assessments and/or audits of international offices operations, sanctions, data privacy, IT . + Bachelor's degree or equivalent professional experience (nonprofit work… 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 : ... evidence and findings, reviews and approves reports to be elevated for senior OIG management review and signature. Guides report development and is responsible… more
- Wolters Kluwer (Annapolis, MD)
- We have a need for a ** Senior IT Technical Compliance Lead** on the team, as this is a current skill gap within the team. The Technical lead will work with ... + Certifications required (two), preferred certifications: Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC),… more
- CareFirst (Washington, DC)
- …Security Manager + Certified Ethical Hacker (CEH) + Certified Information Systems Auditor (CISA) + Palo Alto Firewall Certifications **Experience:** 5 years relevant ... IT security experience **Preferred Qualifications:** + 4 to 7 years of Palo Alto Firewall experience. + Able to create and manage firewall rules and policies. + Able… more
- Export-Import Bank of the United States (Washington, DC)
- …and accounting standards. Financial Systems Management and Oversight: Support senior management in managing EXIM's financial accounting systems, including ... this standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .") - or - Combination of education and experience: at least 4… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …N/A **Preferred** + International Organization for Standardization (ISO) 9001 Lead Auditor Certification or an equivalent certification such as the American Society ... for Quality, Certified Quality Auditor certification (CQA). + Business... certification (CQA). + Business Administration, Project Management, Engineering, IT , Accounting, or a related field. **Medical Group** Medical… more
- Library of Congress (Washington, DC)
- …direct large or complex audits and evaluations from inception to completion, including IT audits**: The successful candidate has the ability to plan, develop and ... direct large, complex audits, including IT audits for a Federal agency or other organization...of the following: A certificate as a Certified Internal Auditor or a Certified Public Accountant, obtained through written… more
- ManTech (Fort Meade, MD)
- …Administrator** dedicated to protecting national security through premier mission-focused IT services. Currently, we are seeking a motivated, career-driven ... (CISSP); Certified Information Security Manager (CISM); Certified Information Systems Auditor (CISA); Certified Secure Software Lifecycle Professional (CSSLP); CompTIA… more
- Social Security Administration (Woodlawn, MD)
- …and EDUCATION for important information about this position. Serves as a senior accountant and accounting expert with high level responsibilities in performing a ... a certificate as a Certified Public Accountant or a Certified Internal Auditor (obtained through written examination). Experience used to meet this requirement must… more
- CGI Technologies and Solutions, Inc. (Washington, DC)
- …Accounting/financial experience (1-2 for junior, 3-6 for mid, 7+ for senior ) Passion for working with customers in accounting-related disciplines -Federal financial ... and execution cycles CGFM or CPA CISA Certified Internal Auditor (CIA) \#CGIFederalJob \#LI-DD2 CGI is required by law...your horizons. Come join our team-one of the largest IT and business consulting services firms in the world.… more