- BAE Systems (Falls Church, VA)
- …measures with business improvement efforts. BAE Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team. The successful candidate ... incentives may be available based on position level and/or job specifics. ** IT Audit Manager ** **101332BR** EEO Career Site Equal Opportunity Employer.… more
- Navy Federal Credit Union (Vienna, VA)
- …expertise to team members while supporting wide-ranging IA initiatives. Facilitate and support IT audit and examination activities of external auditors and NCUA ... activities, key contacts, and scope of project + Oversee progress of IT audit projects and intercede as needed when difficulties/roadblocks are encountered +… more
- KPMG (Ashburn, VA)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 95 **Function:** Audit **Area of Interest:** **State:** VA ... join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization....seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly with business… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Manager , Cyber Risk & Analysis- Technology Audit (Hybrid) **Capital One's Audit function is a ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- KPMG (Ashburn, VA)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 95 **Function:** Audit **Area of Interest:** **State:** VA **City:** ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit ...a Manager , Credit Specialist to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Manage and… more
- Grant Thornton LLP (Arlington, VA)
- As an Audit Manager you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Manager , Data Science - Audit Analytics & Innovation Data is at the center of everything we ... at the heart of everything we do at the Audit Analytics and Innovation Team. We're not a traditional...software engineers, and product managers to propel both the Audit function and Capital One forward + Provide technical… more
- Sallie Mae (Sterling, VA)
- …key stakeholders, as necessary, to meet above objectives10. With the support of the Audit Manager or Audit leadership, engage in special projects, critical ... and/or perform robust statistical sampling). + Proactively holds discussions with the audit manager and DA manager to brainstorm on the complex analysis,… more
- Capital One (Mclean, VA)
- …States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Guidehouse (Chantilly, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** Active Top Secret SCI with Polygraph **What You ... all of the following: + Leading a team of IT security auditors performing IT risk and...controls, such as password length, complexity, and expiration + Audit logging and monitoring, including generation of audit… more
- RTX Corporation (Sterling, VA)
- …Digital Technology Eastern Regional Site Services Leader Senior Manager , Information Workplace Services (M5) Raytheon Digital Technology Infrastructure/Architecture ... Digital Technologies (Digital) is seeking an experienced leader (Senior Manager , M5 level) to drive the successful delivery of..., M5 level) to drive the successful delivery of Digital/ IT services at all sites within the East region.… more
- TestPros (Sterling, VA)
- …a successful and growing business, established in 1988 to provide Information Technology ( IT ) technical support services to a wide range of Commercial and US ... customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, Zero Trust, Resiliency, CMMC and… more
- CACI International (Arlington, VA)
- IT Operations Manager Job Category: Project and Program Management Time Type: Full time Minimum Clearance Required to Start: Secret Employee Type: Regular ... of Travel: Local * * * **What You'll Get to Do:** CACI is seeking an experienced IT Operations Manager to lead technical operations of a key US Army ERP program… more
- Guidehouse (Reston, VA)
- …This is an ideal role for someone with an information security and assurance or IT audit background who is looking to utilize their skills to work with ... controls testing such as system security plans, SOPs, audit logs, configuration scans, and vulnerability scans + Evaluating...Manager (CISM) + Demonstrated knowledge and experience in IT risk and controls through IT audits,… more
- ST MICHAEL'S INC (Arlington, VA)
- …and looking for a hybrid position where you can use your audit and audit readiness experience related to IT control testing? Are you experienced with FISCAM ... of Defense (DoD) client. This client-facing role requires a firm understanding of IT general and application control assessments supporting audit and audit… more
- Fluor (Reston, VA)
- …for the project team. This position reports to the Project Automation department manager or lead Project Information Manager (PIM). The Specialist works with ... client, project management, and senior/subject matter expert (SME)/project information manager (PIM) to analyze and develop the work process...and implemented per the agency requirements. * Verify and audit that all NIST 800-53, ICD 503, or other… more
- Aeyon (Arlington, VA)
- …Compliance and Audit Oversight: Ensure all program activities adhere to relevant IT audit compliance standards, including FISCAM and RMF. Lead efforts to ... Job Description: Aeyon seeks a highly skilled, experienced Program Manager to ensure financial integrity, compliance, and operational effectiveness through rigorous… more
- Somatus (Mclean, VA)
- …improvement role + Minimum two (2) years public company experience + Experience with IT audit preferred Knowledge, Skills, and Abilities: . Broad knowledge of US ... opportunities + And more! The Internal Controls and Business Process Improvement Manager will work closely with Finance and Accounting Team members to build… more
- Robert Half Finance & Accounting (Chantilly, VA)
- …accounting and operational matters. + Serve as principal point of contact with Internal Audit Manager at parent company. + Assist with managing the external ... client a defense contractor is seeking a Sr. Finance Manager for their US headquarters. The US headquarters handles...for the CFO including FP& A, technical accounting support, audit , tax, and M& A activity. ESSENTIAL JOB FUNCTIONS… more
- Capital One (Mclean, VA)
- …members and project leads to ensure that system changes or enhancements consider Audit controls and IT standards before implementation + Create and disseminate ... States of America, McLean, Virginia Senior Associate, Technology Risk Manager | Retail Bank As a member of the...the company + Interact with business counterparts and other IT colleagues to ensure appropriate coverage of shared controls… more