- E-volve Technology Systems, Inc. (Reston, VA)
- …Requirement: Current TS/SCI with CI Poly Location Note: On-Site Support Required Internal Controls testing: + Interpret FISCAM and develop/send requests for ... CISSP, CISM, CRISC + Extensive xperience performing FISCAM, NIST, OMB Circular A-123 internal control , audit readiness, SSAE 16, and FISMA security reviews +… more
- Fannie Mae (Reston, VA)
- …role in coaching and mentoring other team members. * THE IMPACT YOU WILL MAKE * The IT Internal Auditor - Lead Associate role will offer you the flexibility ... own, while helping to improve the governance, risk, and control environment of Fannie Mae's IT infrastructure....will act as a key driver of change within Internal Audit and across the organization. Key responsibilities include:… more
- Fannie Mae (Reston, VA)
- …issues. We provide tremendous opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you ... own, while helping to improve the governance, risk, and control environment of Fannie Mae's IT infrastructure....You will have the opportunity to influence change within Internal Audit and across the organization. Key responsibilities include:… more
- Capital One (Mclean, VA)
- …**Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a...years of experience in information systems auditing, including testing IT general controls ** + **Master's Degree in… more
- PenFed Credit Union (Mclean, VA)
- …+ Maintain knowledge and serve as a functional expert on risk assessment and internal control in a credit union environment. + Assist with maintaining the ... about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor , Accounting & Financial at our Tysons, Virginia location. The Lead Auditor ,… more
- PenFed Credit Union (Mclean, VA)
- …+ Maintain knowledge and serve as a functional expert on risk assessment and internal control in a credit union environment. + Assist with maintaining the ... about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Auditor , Accounting & Financial at our Tysons, Virginia location. The Senior Auditor ,… more
- Guidehouse (Mclean, VA)
- …experience may be used in lieu of bachelor's degree + Relevant experience to IT controls , financial management, auditing, internal controls and/or ... IT risk and controls through IT audits, IT control assessments,...and guidance. + Experience supporting an internal control program + Experience performing IT audits,… more
- Navy Federal Credit Union (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... for gathering data, creating reports, documenting, and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments (design… more
- Capital One (Mclean, VA)
- …+ Guide a team of technology control testers responsible for evaluating IT controls across cybersecurity, identity and access management (IAM) and technology ... Manager, Technology Controls Testing (ES Risk) As a Manager in...+ Certifications including Certified in Risk & Information Systems Control (CRISC), Certified Information Systems Auditor (CISA),… more
- Shuvel Digital (Vienna, VA)
- …analysis. Responsibilities + Lead multi-disciplinary control initiatives to evaluate controls (business process and IT ) and ultimately transform any ... assist in both areas depending on need. To provide internal control guidance, evaluate control ...Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired -… more
- Capital One (Mclean, VA)
- …Certified Information Systems Auditor (CISA)** + **7+ years of experience with IT control frameworks** + **4+ years of experience auditing cyber or ... and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a...related to Auditing, such as Certified Internal Auditor (CIA), or… more
- Capital One (Mclean, VA)
- …or Certified Information Systems Auditor (CISA)** **4+ years of experience with IT control frameworks** **2+ years of experience in planning and leading ... and efficiency of Capital One's governance, risk management, and internal control processes.** **-You possess a relentless...to Auditing, such as Certified Internal Auditor (CIA),… more
- Guidehouse (Chantilly, VA)
- …lead stakeholder engagement and technical delivery for efforts supporting federal agencies with IT controls assessments and program evaluations. This is an ideal ... skills to work with the federal government to analyze IT control weaknesses, identify root causes, and...or all of the following: + Performing assessments of IT controls using industry-standard guidance and leading… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To provide internal control guidance, evaluate control effectiveness, and recommend improvements to control -related t practices. Research and ... automation. Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence… more
- Guidehouse (Mclean, VA)
- …FISCAM, FedRAMP, and NIST frameworks. + Proven track record integrating IT controls into broader internal control frameworks (eg, A-123, FMFIA). **What ... and NIST SP 800-53 and 800-30. + Coordinate with internal control teams, business owners, and external...and external auditors to identify, document, and test key IT controls across major transaction cycles and… more
- Navy Federal Credit Union (Vienna, VA)
- …and document Complementary User Entity Controls (CUECs) and map them to internal control activities. + Partner with external and internal auditors ... Overview To provide internal control guidance, evaluate control...Qualifications + Certified Public Accountant (CPA) designation, or Certified Internal Auditor (CIA) designation Hours: Monday -… more
- Leidos (Ashburn, VA)
- …reading!** **The Digital Modernization Sector** brings together our digital transformation and IT programs, allowing us to better serve our customers through scale ... assistance in collecting information and answering questions in regard to many broad IT areas including, but not limited to: security management controls , access… more
- Noblis (Mclean, VA)
- …materials, overhead, profit, or other evaluation criteria. + Support the Government's Internal Control Programs including tracking and updating internal ... procedures to evaluate contractors on the basis of competition, historical costs, auditor and/or technical specialist reports, and cost breakdowns regarding labor,… more
- Noblis (Mclean, VA)
- …materials, overhead, profit, or other evaluation criteria. + Support the Government's Internal Control Programs with leadership and expertise for tracking and ... evaluate contractors on the basis of competition, historical costs, auditor and/or technical specialist reports, and cost breakdowns regarding...updating internal control processes, performing audit readiness analysis… more
- General Dynamics Information Technology (Mclean, VA)
- …across multiple fabrics and centers. We have responsibility to ensure operational IT capabilities provide the client with necessary timeliness, accuracy and security ... vulnerabilities outlined in POA&Ms + Ensure compliance with NIST 800-53 controls and relevant cybersecurity standards + Ensure configuration management for… more