- Navy Federal Credit Union (Vienna, VA)
- Overview Are you ready to support complex engagements and make significant impact? As a Senior IT Auditor , you'll have a unique opportunity to grow, learn, ... with regulations, requirements, policies, and standards. + Occasionally act as Auditor -In-Charge on IT /integrated audits of lesser risk/complexity, providing… more
- Amazon (Arlington, VA)
- …management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon Web Services (AWS). You will have the ... years of experience assessing complex system architecture, software development, IT Operations and Compliance, Information Security, and/or Technical Program… more
- Navy Federal Credit Union (Vienna, VA)
- …you ready to lead complex engagements and make a significant impact? As a Lead IT Auditor , you'll have a unique opportunity to grow, learn, and provide assurance ... of complex IT , information security, and integrated audits. Act as Auditor -In-Charge on audits, provide guidance and direction to Internal Audit staff, and… more
- E-volve Technology Systems, Inc. (Reston, VA)
- Junior IT Auditor Reston, VA Security Clearance Requirement: Current TS/SCI Location Note: On-Site Support Required Position Description: E-volve Technology ... Systems, Inc. is hiring a junior level IT Auditor to work in support of...Community program. This position requires experience providing support to senior government leadership working on-site in a mixed government… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Auditor , Accounting & Financial at our Tysons, Virginia location. The Senior ... actions to mitigate risks while improving and maturing processes. The Senior Auditor acts as a subject matter expert, builds relationships with business… more
- PenFed Credit Union (Mclean, VA)
- …about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor , Risk & Operations at our Tysons, Virginia location. The Lead Auditor , Risk ... in the risk and operations audit portfolio. This position works closely with senior management to identify and evaluate key business risks and recommend actions to… more
- AltaGas (Springfield, VA)
- …Position Summary This position is responsible for performing complex level professional internal auditing work as well as assisting with the SOx Compliance Program, ... as needed. Work involves leading or performing operational, compliance, financial and technology audit projects; providing consulting services to the organization's management and staff; providing input to development of the annual audit plan; and providing… more
- Cayuse Holdings (Rosslyn, VA)
- **Overview** The Senior IT Security Engineer is responsible for implementing and enforcing information systems security policies, standards, and methodologies ... Information Systems Security Professional (CISSP), and or Certified Information Systems Auditor . + Certified Project Management Professional Certification (PMP). + A… more
- Valvoline Global (Washington, DC)
- …customers, and vendors across global operations. As a strategic partner to both IT and business units, the Senior Manager will align IDAM initiatives ... the future of automotive and industrial solutions. **How You'll Make an Impact** The ** Senior Manager, Identity and Access Management (IDAM)** is a key leader in the… more
- Guidehouse (Chantilly, VA)
- …IT controls assessment results to a variety of client stakeholders, including senior leadership + Understanding and analyzing known IT control weaknesses, ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:**...SCI with Polygraph **What You Will Do** **:** The Senior Process Improvement Consultant will lead stakeholder engagement and… more
- Capital One (Mclean, VA)
- Senior Associate, Technology SOX Controls Testing & Automation (ES Risk) As a Senior Associate in Capital One's Enterprise Services (ES) Core Risk, you will ... line controls testing team, you will collaborate with Capital One's external auditor to test processes and control environments, report results, and evaluate… more
- Steampunk (Mclean, VA)
- **Overview** **Steampunk** wants you to be a ** Senior Information System Security Officer (ISSO)** on our team to support a government customer on site in Washington ... Plan and Contingency Plan + Conducts annual Contingency Plan Testing + Reports IT security incidents in accordance with established procedures. + Create of Waivers… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …II Certifications as described in DoDD 8570.01 and Active CSSP Auditor certification + Understanding of information technology threats, and cybersecurity practices ... toolkit and perform required assessments + Possess working knowledge of DoD's IT system and network certification and accreditation processes to include system… more
- Steampunk (Mclean, VA)
- …+ Compliance Analyst + Security Architect + Security Engineer + Security Control Assessor + IT Auditor + Experience in Agile and DevSecOps + Program and contract ... **Overview** **Steampunk** is seeking a ** Senior Cybersecurity Program Manager** to support our Department of Homeland Security (DHS), Cybersecurity and… more
- Amazon (Arlington, VA)
- …near one of our Amazon offices. Basic Qualifications - 5+ years experience in IT security, compliance and risk management, data privacy, or security controls. - 3+ ... system audits of network, operating systems, application security, as well as auditing IT processes. - Clear understanding of Agile, CI/CD, DevOps approach and how… more
- Navy Federal Credit Union (Vienna, VA)
- …within the Finance organization and will support ICFR initiatives, specifically related to IT controls as it relates to financial reporting risks (ie user access, ... + Lead multi-disciplinary control initiatives to evaluate controls, specifically IT general controls and application controls, and ultimately transform any… 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
- KBR (Washington, DC)
- …insider threat policies. - Compile detailed reports and risk assessments for senior leadership and cybersecurity teams. - Ensure separation of duties and ... meet one of subsequent DoD 8140 manual of CND Auditor , CND Analyst, CNDSP Manager, CND Incident Responder, CND...years of professional experience in a related cybersecurity / IT Field Clearance Requirement: Secret / Top Secret SCI… more
- Guidehouse (Arlington, VA)
- …Security Officer who will be responsible for providing systems security support and IT project management for an information system for our federal client. As part ... and maintenance of technical documentation + Performing rigorous assessments of IT controls using industry-standard guidance and leading practices + Performing… more
- Amazon (Arlington, VA)
- …remediation, and reporting, to a broad audience including technical peers and senior / executive leaders across participating Amazon organizations. About the 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) team… more