- PenFed Credit Union (Mclean, VA)
- …employee; it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor - Tech and Cyber at our Tysons, Virginia location. The Lead ... IT Auditor , Tech and Cyber is responsible...IT Auditor , Tech and Cyber is responsible for the planning,...mitigate risks while improving and maturing processes. The Lead IT Auditor acts as a subject matter… more
- Navy Federal Credit Union (Vienna, VA)
- …of complex IT , information security, and integrated audits. Act as Auditor -In-Charge on audits, provide guidance and direction to Internal Audit staff, and ... compliant with regulation, requirements, policies, and standards + Consistently act as Auditor -In-Charge on IT /integrated audits, including on those of higher… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …progress + Track/report testing results-Pass/Fail Audit Liaison: + Review external auditor requests for evidence + Review evidence submissions for correctness + ... Prepare system owners for external Auditor walkthroughs + Attend External Auditor walkthrough meetings Deficiency Remediation Support: + Analyze auditor … more
- Fannie Mae (Washington, DC)
- …We provide tremendous opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you the ... team of trusted audit professionals evaluates every aspect of Fannie Mae's IT environment. From on-premises environments to cutting edge cloud services, our audits… more
- Capital One (Mclean, VA)
- Principal Auditor - Dynamic Audit Resourcing Team **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Dynamic Audit Resourcing Team… more
- Navy Federal Credit Union (Vienna, VA)
- …in accordance with Navy Federal and industry audit standards + Assist the Auditor -In-Charge in identifying and assessing risks to develop and execute a risk-based ... Identify and summarize potential issues and discuss with the Auditor -In-Charge in a timely manner + Prepare audit workpapers...for 2024 * Computerworld(R) Best Places to Work in IT * Forbes(R) 2025 America's Best Large Employers *… more
- Republic Services (Fairfax, VA)
- POSITION SUMMARY: The Route Auditor rides with a driver during his or her scheduled commercial or residential route to identify enhanced operating efficiencies and ... opportunities for increases in service and potential safety hazards. The Route Auditor will recommend improvements in route scheduling, service capabilities or other… more
- Parsons Corporation (Centreville, VA)
- …looking for. **Job Description:** Parsons is looking for an amazingly talented **Information Systems Auditor ** to join our team! In this role you will get to perform ... in cyber, communications, cybersecurity experience. + Must possess a CSSP Auditor certification + Must possess the CEH (Certified Ethical Hacker) certification.… more
- Marriott (Herndon, VA)
- …Complete end-of-day activities including posting charges to accounts, running night audit backup, and roll the date. Process all payment types such as room charges, ... cash, checks, debit, or credit. Process adjustment vouchers, paid-outs, correction vouchers, and miscellaneous charges. Print contingency lists to have a record of all guests in case of emergency. Sell a room/accommodation to guests without reservations based… more
- Nestle (Arlington, VA)
- …championing global humanitarian efforts with technology at its core. Joining Nestle IT means you'll never stop learning and sharpening new skills. Tools, ... Manager Security and Compliance for Nestle USA (NUSA), you'll represent the NUSA IT Security & Compliance Team, ensuring effective execution of plans and timely… more
- Cayuse Holdings (Rosslyn, VA)
- **Overview** The IT Security Analyst is responsible for implementing and enforcing information systems security policies, standards, and methodologies and assist ... + Certified Information Systems Security Professional (CISSP),and/or + Certified Information Systems Auditor , and + A minimum of 7 years of experience in performing… more
- IT Veterans (Springfield, VA)
- …. Information Technology Apply Now Financial Analyst III Springfield, VA Job Summary: IT Veterans is seeking a Financial Analyst to support the SI Directorate with ... role (budget analyst, resource analyst, accountant, financial analyst, or financial auditor ). + Specialized experience with Department of Defense (DoD) or other… more
- Capital One (Mclean, VA)
- …or Certified Information Systems Auditor (CISA) + 6+ years of experience with IT control frameworks + 3+ years of experience in planning and leading audits + 3+ ... information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform various aspects of engagement administration, including hours… more
- Capital One (Mclean, VA)
- …operations of moderate complexity with more than one component, including finance, IT , compliance, credit, security. + Provide risk management advice and counsel to ... innovation, and technology will only make you a better auditor . This will require leveraging the power of data...4+ years of experience leading audits and performing the auditor -in-charge role + 2+ years of experience with payment… 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
- Marriott (Bethesda, MD)
- …Assessor (ISA), Payment Card Industry Professional (PCIP) ISO27001 Lead Auditor , Certified Information Security Manager (CISM), or Certified Information Systems ... Auditor (CISA). . Expert level understanding of key network...apply information security policies enterprise wide. . Knowledge of IT security within an infrastructure environment. . Proven knowledge… more
- Guidehouse (Mclean, VA)
- …**What You Will Do** **:** Lead the planning, execution and documentation of IT general and application control assessments in alignment with OMB Circular A-123, ... security standards. Additional responsibilities include: + Develop and implement IT test plans for systems supporting financial reporting, ensuring compliance… 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 ... stakeholder engagement and technical delivery for efforts supporting federal agencies with IT controls assessments and program evaluations. This is an ideal role for… more
- Leidos (Alexandria, VA)
- …ConMon Engineers to be responsible for overseeing and monitoring all authorized IT systems (re-authorization and new systems) throughout their lifecycle for security ... required activities and artifacts that include the oversight and monitoring of IT systems throughout their lifecycle. + Conduct continuous assessments of security… more
- Amazon (Arlington, VA)
- …team Buy with Prime Supply Chain Security is looking for a highly motivated IT Compliance Program Manager to join our Security, Compliance, Privacy, & Trust (SCPT) ... service/system owner. * Solid technical background with experience in cloud IT infrastructure and services/applications. * A detailed understanding of evaluating the… more