- Lumen (Washington, DC)
- …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
- Choice Hotels (North Bethesda, MD)
- …Hotels, one of the world's largest lodging franchisors, has an exciting new opportunity as our Senior Auditor in the IT Audit & SOX Department. As a key ... Senior Auditor - Hybrid Who are we looking for? Choice...member of our IT Audit & SOX team, you will perform financial, compliance, and operational control… 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
- Federal Reserve Bank (Washington, DC)
- IT Auditor (OIG) - R024504 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard : : : Relocation Provided: : ... help prevent and detect fraud, waste and abuse. The IT auditor also leads follow-up reviews of...techniques and methodologies depending upon the circumstances encountered. Assists senior IT auditors by completing major segments… 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
- Guidehouse (Mclean, VA)
- …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 in ... Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant...Have** **:** + Master's degree + Certified Information Systems Auditor (CISA) certification + Demonstrates knowledge and experience in… more
- Navy Federal Credit Union (Vienna, VA)
- …leadership, as liaison and spokesperson to Navy Federal committees, other Departments and senior management regarding all areas of IT and Information Security, ... Management and Internal Controls concepts and practices + Extensive experience as Auditor -in-Charge of complex, IT and integrated audits + Extensive knowledge… 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
- SAIC (Beltsville, MD)
- **Description** SAIC is seeking a highly motivated ** Senior Cyber Engineer** . The successful candidate will provide support to the Cybersecurity Integrity Center ... within and across all of the State Department's information technology ( IT ) infrastructure. The CIC coordinates and collaborates with other State Department… 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)
- …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 ... serves as the Mission Assurance Cyber Division Chief and the senior DTRA cyber assessment government representative, supervising government employees, military… 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
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- **Federal Financials Business Consultant Senior ** **Category:** Finance **Main location:** United States, Virginia, Fairfax **Position ID:** J0524-0811 **Employment ... with audits (federal is preferred) SAP Business Analytics Certified Internal Auditor (CIA) Visio Project Management Microsoft Project Automation tools: RPA, Machine… 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
- 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
- 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
- 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