- 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)
- …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
- The Hertz Corporation (Washington, DC)
- The **Senior Tech Internal Auditor ** provides advanced IT /technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... as well as in reviews of security systems and internal controls under development + Propose process...Possess advanced knowledge of network and application vulnerability assessment, IT practices, risk assessment practices, change control ,… more
- Lumen (Washington, DC)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...the SOX team with the evaluation of financial and/or IT processes and controls across various areas… 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 ... the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor , Risk & Operations at our Tysons, Virginia location....responsible for the planning, coordination, and execution of assigned internal audits in the risk and operations audit portfolio.… 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
- AltaGas (Springfield, VA)
- …global plan for testing the design and operating effectiveness of process and IT application controls . * Works collaboratively with management to identify ... their supervisor * May performs testing of business process controls and IT application controls ...the Code of Ethics developed by The Institute of Internal Auditors. * Skill in conducting quality control… 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
- Capital One (Mclean, VA)
- …experience in risk mitigation or corrective actions + 2+ years of experience in testing internal controls + 1+ years of experience with AWS, GCP, or Azure cloud ... testing team, you will collaborate with Capital One's external auditor to test processes and control environments,...control design, process improvements and remediation of ineffective controls + Help oversee and manage the Technology SOX… more
- Cardinal Health (Washington, DC)
- …with IT risk and controls identification and assessments including IT control design and effectiveness testing. + Experience in analyzing data and ... lives of people every day by ensuring security and controls is embedded into Cardinal Health's people, process, and...will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job Overview:_** This… more
- Lynch Consultants, LLC (Fort Belvoir, VA)
- …+ Conduct validation testing on implemented CAPs designed to address Independent Public Auditor (IPA) findings or internal control testing exceptions. + ... Federal Financial IT SOC Audit Support Specialist What We Are...of Operating Effectiveness (TOE). + Prepare, execute and review internal control testing over financial reporting and… more
- Library of Congress (Washington, DC)
- …must also include one of the following: A certificate as a Certified Internal Auditor or a Certified Public Accountant, obtained through written examination; ... and other reviews) that address a broad range of different kinds of IT -related topics (eg, application controls , data integrity, system development life cycle,… more
- Amentum (Washington, DC)
- Job Description IT Operations Manager Amentum is a leading provider of enduring support for the essential missions of the US government, its allied partners and ... candidate will perform the following duties:** + Responsible for the delivery of IT service and projects for operations and ensures end-to-end delivery of services… 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
- Marriott (Bethesda, MD)
- …* Drives the security compliance program across control frameworks leveraging internal toolsets. * Conducts audits to include controls requirements analysis, ... policies, controls , and mechanisms. * Maintain regular communication with internal stakeholders; participates in both internal and external audit activities.… 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
- Alaka'ina Foundation Family of Companies (Washington, DC)
- …Level for inheritance. + Conduct activities that assess the selected security controls for IT and OT systems for correct implementation, ensuring ... with both internal and external partners such as Cyber Operations, IT Operations, Mission Integration, Security Operations Center, other NNSA entities and Other… more
- Amazon (Arlington, VA)
- …into the controls environment to develop technical understanding of control implementation, and articulate compliance implications to internal and external ... guide control owners in documenting their own control activities and confirm readiness of controls ...detailed understanding of evaluating the design and effectiveness of IT controls and experience working with auditors/regulators… more