- 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
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of... IT industry trends. 4. Developing knowledge of IT General Controls (ITGCs), IT … more
- Insight Global (Tuckahoe, VA)
- …IT controls aligned with business process changes. Develop an IT control matrix, ensuring comprehensive documentation and compliance. Work independently, ... Job Description We are seeking a highly experienced IT SOX Auditor with a Big...background to lead the in-house compliance efforts for SOX IT controls . The ideal candidate will have… more
- Navy Federal Credit Union (Winchester, VA)
- …one year of experience in Internal Audit + Working knowledge of internal control concepts and practices and risk-based auditing techniques + Effective ... Federal's business units. Identify and test key risks and controls in the business and participate in Internal...in a team environment to achieve goals + Certified Internal Auditor (CIA), Certified Public Accountant (CPA)… more
- Elevance Health (Norfolk, VA)
- ** Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... a dynamic and adaptable workplace. Alternate locations may be considered. The ** Internal Auditor Senior** is responsible for responsible for conducting… more
- Elevance Health (Richmond, VA)
- … Auditor , Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk ... ** Internal Auditor , Senior** **Location:** This role...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …areas assigned for audit. - Assists in evaluating the adequacy and effectiveness of internal controls to assess risks to the organization. - Collects and ... possession of a certificate as a certified public accountant or certified internal auditor obtained through written examination. AND SPECIALIZED EXPERIENCE: One… more
- Anywhere Real Estate (Virginia Beach, VA)
- …a crucial role in ensuring the integrity and effectiveness of our organization's internal controls and systems. Your responsibilities will span across all phases ... You will develop and execute testing of operational and IT controls , including those that address emerging...the use of audit methodologies, risk-based auditing techniques, COSO Internal Control - Integrated Framework (2013), and… more
- Lumen (Richmond, VA)
- …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
- Dominion Energy (Richmond, VA)
- …advanced audit concepts and techniques to document, analyze and evaluate systems of internal controls . Routinely directs efforts of audit team to accomplish ... above. **Licenses, Certifications, or Quals Description** Preferred: Certified Info. Systems Auditor (CISA),Certified Internal Auditor (CIA),Certified Pro.… 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
- Navy Federal Credit Union (Vienna, VA)
- …statement audits). Responsibilities + Lead multi-disciplinary control initiatives to evaluate controls , specifically IT general controls and application ... Overview To provide internal control guidance, evaluate control...organization and will support ICFR initiatives, specifically related to IT controls as it relates to financial… more
- Capital One (Richmond, VA)
- …Risk Management or Information Systems Auditing, + At least 3 years of experience in IT controls (design, operation, risk management, or auditing) + At least 3 ... controls + Develop practical solutions to improve Tech control management processes, using data and technology + Design,...and technology + Design, test, and facilitate implementation of internal governance processes and formal controls +… 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
- CoStar Realty Information, Inc. (Arlington, VA)
- …edge in real estate. **Role Description:** In this role, you will lead internal control assessments, process improvements, and integration efforts. You will ... monitoring remediation initiatives. Additionally, you will develop remediation plans for internal control deficiencies and collaborate with auditors for… more
- Capital One (Richmond, VA)
- …+ Bachelor's Degree or military experience + At least 5 years of experience in IT Internal Controls , Data Risk Management, IT Risk Management, ... Auditing and Control Evaluation + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA)… more