- 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
- Navy Federal Credit Union (Vienna, VA)
- …the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership, ... our organization and building deeper relationships with our audit stakeholders. Navy Federal 's Internal Audit team is in the midst of an exciting transformational… 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
- 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
- Navy Federal Credit Union (Vienna, VA)
- …our organization and building deeper relationships with our audit stakeholders. Navy Federal 's Internal Audit team is in the midst of an exciting transformational ... and procedures + Develop expertise in the various business units within Navy Federal and proactively identify key risks impacting the business. + Design and support… 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 ) ... located in the Information Technology Division, Office of Audits (AUD/ IT ), Office of the Inspector General (OIG), of the...by the closing date of this announcement. Time-In-Grade Requirements: Federal applicants must have served 52 weeks at the… 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...IT security reviews. Demonstrates a working knowledge of IT audit, the FISCAM, and other relevant federal… more
- Cardinal Health (Washington, DC)
- …Security and Risk, who will play a Lead role focused on identifying key IT controls and compliance requirements and confirming that controls are being designed and ... management skills are required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program teams in assessing … more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- ** Federal Financials Business Consultant Senior ** **Category:** Business Consulting, Strategy and Digital Transformation **Main location:** United States, ... audits ( federal is preferred) SAP Business Analytics Certified Internal Auditor (CIA) Visio Project Management Microsoft Project Automation tools: RPA, Machine… more
- Guidehouse (Reston, VA)
- …focused on IT Risk and Controls + Experience in consulting with the federal government to include senior government clients + Understanding and knowledge of ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:**...assessment results to a variety of client stakeholders, including senior leadership personnel + Planning and executing day-to-day activities… more
- Capital One (Mclean, VA)
- …an Agile environment + Knowledge of supervisory expectations expressed in the FFIEC IT Handbook, Federal Reserve Supervisory Letters, Office of the Comptroller ... Center 3 (19075), United States of America, McLean, Virginia Senior Director, Technology & Cyber Risk Officer Capital One is one of the fastest growing organizations… more
- Sallie Mae (Sterling, VA)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Manager, Internal Audit - Finance will be responsible for developing audit ... comprehensive audit reports, highlighting findings, recommendations, and action plans for senior management and the Audit Committee. + Provide guidance and support… more
- American Institutes for Research (Washington, DC)
- …that is innovative, multi-dimensional, and dynamic by joining AIR as a ** Senior Information Security Analyst** . We hire talented and forward-thinking professionals ... their craft who rise to meet today's challenges. The Senior Information Security Analyst will play an integral role...all phases of security assessment and authorization, particularly in federal agency work. You will perform internal audits of… more
- Steampunk (Mclean, VA)
- …+ Compliance Analyst + Security Architect + Security Engineer + Security Control Assessor + IT Auditor + Experience in Agile and DevSecOps + Program and contract ... **Overview** **Steampunk** is seeking a ** Senior Cybersecurity Program Manager** to support our Department...CAP, CISA, GISP, PMP certification + Strong understanding of federal CISO responsibilities, and experience in multiple roles, including:… more
- Noblis (Reston, VA)
- …professional? Are you looking to make an impact across the entire federal government? Do you have NIST Risk Management Framework (RMF) knowledge andexperience? ... documents in the overall compliance package such as an auditor 's security assessment report (SAR), on an as needed...Reporting & Conformance (DMARC) for email + Research evolving Federal policy and guidance for application to FedRAMP initiatives… more
- BRMi (Vienna, VA)
- **Overview** BRMi is seeking a Senior ICFR Analyst to assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to ... covering areas such as Information Produced by the Entity (IPE), Key Reports, IT Application Controls (ITACs), and End User Computing (EUCs), as needed + Evaluate… more
- Guidehouse (Arlington, VA)
- …Security Officer who will be responsible for providing systems security support and IT project management for an information system for our federal client. ... and maintenance of technical documentation + Performing rigorous assessments of IT controls using industry-standard guidance and leading practices + Performing… more
- Williams Adley (Washington, DC)
- …degree in accounting from an accredited university + Internship experience working as an IT Auditor or Consultant for a public accounting firm or a professional ... platforms, databases, and operating procedures in accordance with established Federal auditing standards, thus determining the effectiveness of the information… more
- JFL Consulting, LLC (Fort Belvoir, VA)
- …VA Mandatory Requirements: US Citizenship and TS/SCI Clearance Years of Experience: Mid- Senior Level (10+ Years) JFL Consulting is currently seeking a talented and ... network traffic, conducting scans, network modeling, writing reports and conducting senior briefings. + Experience managing a team environment. + Experience… more
- Capital One (Mclean, VA)
- …exposure across lines of business and have the opportunity to work with senior Technology Executives to create and implement innovative solutions to identify and ... Audit, or a combination + At least 8 years of experience planning and leading IT audits or risk assessments + At least 5 years of People Management experience +… more