- Capital One (Mclean, VA)
- …1 (19052), United States of America, McLean, Virginia Manager, 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 ...audits.** + **Perform risk assessments of business units and technology operations, design and execute audit procedures… more
- Capital One (Mclean, VA)
- …(19052), United 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… more
- CHS Inc. (Washington, DC)
- …determined by the US Department of Labor, when applicable._ **CHS Inc.** **Senior IT Quality Assurance Analyst** **Location:** Inver Grove Heights, MN Salary ... $114,358 - $136,100 per year **Job Description** The Senior IT Quality Assurance Analyst will uphold and...artifacts (test plans, cases, evidence, scripts, data, metrics, and audit ) created to validate the application (developed or being… more
- Guidehouse (Annapolis Junction, MD)
- …Agency's external financial statement auditor. This is an ideal role for someone with an IT audit background who is looking to utilize their skills to support ... IT security reviews. Demonstrates a working knowledge of IT audit , the FISCAM, and other relevant...audit , the FISCAM, and other relevant federal information assurance laws, regulations, and guidance. + Experience performing … more
- KPMG (Washington, DC)
- …practice. Responsibilities: + Plan and execute the day-to-day activities of Information Technology ( IT ) audit and attestation engagements, including but ... is currently seeking an Associate/Senior Associate - Fed Tech Assurance to join our Audit (https:// audit... IT -based performance audits, systems controls integration and IT audit readiness assessments for US Federal… more
- Capital One (Mclean, VA)
- … function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit ... In this role you will have the opportunity to integrate with other Audit teams and participate in operational, financial, technology , and/or compliance audits.… more
- RP Pro Services (Washington, DC)
- …enables the missions of US Federal agencies through superior mission support and technology integration. Our dedication to our employees and clients is driven by our ... and what we deliver. RP is seeking a Quality Assurance Analyst Sr. to support a federal organization. The...of trends in remand/grant/denial rate by decision makers. + IT System integration capabilities and other modernization methods (tools,… more
- Capital One (Mclean, VA)
- …least 3 years of technology experience in Internal Controls, Risk Management, or Audit or a combination + At least 3 years of experience in identifying and ... McLean, Virginia Principal Associate, Cyber Risk & Analysis - Cyber External Client Assurance - Independent Assurance (SOC 2, ISO27001) The Cyber External Client… more
- Leidos (Arlington, VA)
- **Description** Leidos is seeking a Quality Assurance (QA) Engineer in support of the Air Force National Capital Region (AFNCR) program. The selected candidate will ... (AFDW), 844 CG. **The scope includes:** + Performing a full range of IT operations and maintenance services. + Developing, engineering, and implementing IT … more
- Northrop Grumman (Linthicum, MD)
- …Internal Audit department is seeking a qualified individual to join our diverse audit staff specializing in IT /Cyber audits. The Auditor will report to the ... **Requisition ID: R10162212** + **Category:** Information Technology + **Location:** Linthicum, Maryland, United States of...may be audited based on risk assessments performed during audit planning. + Examining and verifying IT … more
- Federal Reserve Bank (Washington, DC)
- …to meet the objectives of the specific audit , inspection, and evaluation. New IT audit approaches may also be devised as required to meet project objectives ... (OIG) team approach to auditing, the full performance Information Technology ( IT ) Auditor participates on and, in...findings, conclusions, and recommendations. Applies a wide range of IT audit techniques and methodologies depending upon… 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 : ... measures, to include those relating to management information systems/information technology ; the safeguarding of assets, including sensitive information; and… more
- Deloitte (Baltimore, MD)
- …requirements. + Develop comprehensive reports detailing the findings and recommendations from IT control audits. Maintain robust documentation for audit trails ... experience in reviewing, analyzing and validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB… more
- Williams Adley (Washington, DC)
- …Associate is responsible for performing information systems security and assurance audits of networks, systems, applications, platforms, databases, and operating ... and security controls to properly secure and safeguard government Information Technology infrastructure and information assets. The Associate also participates in… more
- Deloitte (Baltimore, MD)
- …experience in reviewing, analyzing and validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB ... to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance , and internal controls. Accounting & Internal Controls (A&IC) is… more
- Deloitte (Bethesda, MD)
- …experience in reviewing, analyzing and validation of IT information + Knowledge of IT controls and audit , FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D + ... + Consulting experience in any of the following areas: Business Process Improvement, IT , financial system audit , cybersecurity policies and procedures, etc. +… more
- TestPros (Sterling, VA)
- …is a successful and growing business, established in 1988 to provide Information Technology ( IT ) technical support services to a wide range of Commercial ... customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and… more
- Marriott (Washington, DC)
- …in Information Technology including: + 5+ years of experience managing IT disaster recovery programs, with a focus on large-scale enterprises or multiple ... **Job Number** 24062309 **Job Category** Information Technology **Location** Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States… more
- Deloitte (Baltimore, MD)
- …or Internal Audit . + 7+ years of related experience within professional services, external audit or IT audit + Demonstrated ability to plan and manage ... offices. Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3)… more
- Deloitte (Baltimore, MD)
- …or Internal Audit . + 4+ years of related experience within professional services, external audit , or IT audit + Demonstrated ability to plan and manage ... offices. Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3)… more