- EY (Mclean, VA)
- …career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique ... improvement, program effectiveness, audit and audit readiness, financial management, and Technology Risk. The EY GPS practice focuses across disciplines with defense… more
- EY (Mclean, VA)
- …career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique ... and reviewing the work products of multiple Staff and Senior Associates. This may also include providing timely feedback...of five years of experience working as an IA auditor or IA risk advisor for a public accounting… more
- Hilton (Mclean, VA)
- …financial performance, accounting, tax, forecasting, risk management, and asset management\. As a Senior Technology Auditor on the Internal Audit team ... reporting to the Manager, Technology Audit, you will focus on risk\-based ...Accounting, Finance, or related field + Certified Information Systems Auditor \(CISA\), Certified Information Systems Security Professional \(CISSP\), or… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function is a ... professional opportunity. Capital One is seeking an energetic, self-motivated Auditor (Experienced Senior Auditor ) interested...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Risk Management (Hybrid) Capital One's Audit function is a dedicated group of ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (Hybrid) Capital ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor... technology will only make you a better auditor . This will require leveraging the power of data… more
- Navy Federal Credit Union (Vienna, VA)
- …work. We're focused on implementing efficient processes, maximizing our use of technology , integrating data analytics into everything we do, and investing in our ... and special ad-hoc advisory projects. May act as an Auditor -In-Charge on audits and will participate in Internal Audit...testing + Identify opportunities to leverage data analytics and technology to drive deeper risk coverage and insights to… more
- TEKsystems (Hanover, MD)
- …transformation for our customers. We bring real-world expertise to solve complex technology , business and talent challenges-across the globe. We're a team of 80,000 ... Manager of Operations Support (SMOS) of the Compliance Team, the Sr. Compliance Auditor will be responsible for providing the highest level of customer service to… more
- Defense Intelligence Agency (Washington, DC)
- …SKILLS 1. Experience conducting or overseeing financial statement and/or information technology audits. 2. Possess a relevant professional certification to include ... Certified Information System Auditor (CISA), Certified Information System Security Professional (CISSP), Certified...(CISSP), Certified Public Accountant (CPA), and /or Certified Internal Auditor (CIA). 3. Experience performing audits in the DoD… more
- Defense Intelligence Agency (Washington, DC)
- …professional certifications to include Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and/or Certified Information Systems Auditor (CISA). ... of various intelligence activities (analysis, collection, etc.) or information technology assessments (eg FISMA, IT focused performance audits). Basic Requirements… more
- Williams Adley (Washington, DC)
- …(https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security and ... and security controls to properly secure and safeguard government Information Technology infrastructure and information assets. The Associate also participates in… more
- Amazon (Arlington, VA)
- Description Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make important ... the full range of risks related to processes, compliance, organizations, and technology . You must have good analytical skills, solid business judgment, a strong… more
- Lumen (Washington, DC)
- …the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, support ... opportunity to: + Understand different business process areas across a global technology company. + Engage with varying layers of leadership to evaluate day-to-day… more
- Department of State - Agency Wide (Washington, DC)
- …and domestic organizational entities of these organizations. You will serve as an Information Technology Specialist working as an IT Auditor in the Office of ... and /or missing information. This position is located in the Information Technology Division, Office of Audits (AUD/IT), Office of the Inspector General (OIG),… more
- Federal Reserve Bank (Washington, DC)
- Auditor - Management and Operations (OIG) - R024473 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard : : : ... Summary Under the Office of Inspector General's (OIG's) team approach, this auditor serves as a team member on performance and financial-related audits,… more
- Office of Inspector General (Alexandria, VA)
- …engineering activities, weapon systems, or infrastructure. Interprets DoD acquisition, technology , and infrastructure policies and other standards in the assessment ... team. Represents EVAL and the DoD OIG in dealings with DoD senior officials, the Government Accountability Office, and other Government agencies and outside… more
- Guidehouse (Annapolis Junction, MD)
- …their skills to support clients internally as a consultant rather than as an external auditor . The Senior IT Specialist - Audit Support will have a leading role ... SCI with Polygraph **What You Will Do** **:** The Senior IT Specialist - Audit Support will lead stakeholder...being a liaison with the Agency's external financial statement auditor . This is an ideal role for someone with… more
- Walmart (Reston, VA)
- …of security findings for Walmart Global Tech. IDA is looking for a senior software engineer(front end), who has a passion for developing products and services ... our Risk and Compliance area . Ideal candidates should have strong background in technology and security awareness. Some of the core technology experiences that… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …IAT II Certifications as described in DoDD 8570.01 and Active CSSP Auditor certification + Understanding of information technology threats, and cybersecurity ... DoD Mission Assurance Assessment benchmarks. Teams will identify threats to information technology and operational technology and assess the vulnerability and… more
- Guidehouse (Washington, DC)
- …Project team members are provided the opportunity to interact with our clients' senior management, as well as the opportunity to enhance their skills in the ... apply these to accounting events and general ledger entries. + Apply technology solutions to accounting business processes. This includes leveraging SharePoint and… more
