- Verizon Wireless (Ashburn, VA)
- …controls, processes, and systems. The work you perform is critical to reducing risk and providing solutions that protect our company, our employees and our ... shareholders. Developing and executing technology-based audits and IT and application control assessments during complex business process...experience. Four or more years of relevant work experience. IT auditing experience in at least one of the… more
- Orbital ATK (Dulles, VA)
- …training and implementation of IT SOX policies and procedures. Performing IT control risk assessments. Experience Requirements: Six plus years' experience ... for this position to also serve in an internal auditor capacity in assisting with the execution of the...& Qualifications: Broad understanding of Sarbanes-Oxley, controls frameworks and risk Strong knowledge of IT operations and… more
- Verizon Communications (Ashburn, VA)
- …Azure or Google, etc.) Even better if you have: CISSP certification. Experience in IT security architecture, compliance and risk management in a technical SME ... security reference architecture across the Verizon enterprise. We partner with the IT and business teams to generate new security standards, controls, and processes… more
- Beacon Roofing Supply (Herndon, VA)
- …core values for nearly a century. We are currently seeking a Senior Internal Auditor for our corporate audit team. This is an exciting and rewarding career ... the Vice President, Internal Audit in the execution of the companywide annual risk assessments. Develop strategic, risk -based audit work programs, and apply… more
- Capital One (Mclean, VA)
- …Degree or military experience - At least 4 years of experience in IT Architecture, Security, Audit, Risk Management, or a combination Preferred Qualifications: ... on a quest to change banking for good. Manager- IT SOX Accounting Are you a forward thinking analytical...is rewarded? Our SOX control managers are masters of risk management techniques supporting our key technology solutions that… more
- BAE Systems PLC (Reston, VA)
- BAE Systems, Inc. is looking for a Senior IT Auditor to join the Enterprise Shared Services (ESS) Cyber Audit team in Reston, VA. In this risk and compliance ... of compliance and assurance activities serving as the primary liaison for ESS- IT and driving improvements in control and governance processes.. Manage and coordinate… more
- Careerbuilder-US (Washington, DC)
- We have a Permanent role with Senior IT Auditor our client Washington, DC . Please let me know if you or any of your friends would be interested in this ... position. The details of the position are Senior IT Auditor - Washington, DC Duration : Fulltime/Permanent...& Skills: . Minimum 5 years of experience in IT audit, consulting, or risk management preferred… more
- Green Key Resources (Washington, DC)
- Green Key Resources is currently in search of a Business Systems Analyst / IT Auditor for a Fortune 50 Company in Washington, DC and Tysons Corner, VA. This is a ... system audit readiness, IT audit reviews, IT system control documentation, or FISCAM and Risk...or Information Systems. Candidates with a Certified Information Systems Auditor (CISA) issued by the Information Systems Audit and… more
- The Pew Charitable Trusts (Washington, DC)
- …assisting the Compliance team with its monitoring of the organization's Enterprise Risk Management (ERM) program. The compliance team is comprised of professionals ... with public, internal and IT certifications. The organization's ERM program is based on...and primarily includes 1) performing internal control evaluations, 2) risk assessments, 3) facilitating corrective action; and 4) monitoring… more
- MIT Lincoln Laboratory (Lexington, MA)
- …other assets from exploitation and recruitment by foreign intelligence agencies. Job Description IT Security Risk Assessor- Special Programs (ITS Level IV): The ... IT Security Risk Assessor position performs audits of classified Information Systems...staff on new cyber defense techniques and technologies, the IT Security Risk Assessor is responsible for… more
- Capital One National Association (Mclean, VA)
- …At least 3 years of experience in information systems auditing, in information systems risk management, in IT project management, in systems development, or a ... Technology Auditor - Principal Apply now Job ID R89137...of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party audits, as well as… more
- Schellman & Company LLC (Washington, DC)
- …CISA, CISSP, CIA or other certifications Bachelor's degree in Accounting, Finance, MIS, IT or related field Ability to work well independently, within a team and ... you have at least a year of experience in IT Audit from either a national CPA or consulting...roles related to SOC reports been as a service auditor and/ or a user auditor ? *… more
- Capital One Financial Corporation (Mclean, VA)
- …Together, we are on a quest to change banking for good. Senior Technology Auditor Capital One's Audit function is a dedicated group of professionals focused on ... professional opportunity . Capital One is seeking an energetic, self-motivated Senior Technology Auditor interested in becoming part of our Audit team. As a member… more
- General Dynamics Information Technology (Mclean, VA)
- …information security and privacy impacts, and manage information security and privacy risk .Document the controls in the information security and privacy plan (or ... identified by the Sponsor Education BA/BS Bachelors Degree (in an IT -related field) Desired Certifications: Certified Ethical Hacker 10 (CEH), Certified Information… more
- RSM US LLP (Mclean, VA)
- …needs in a meaningful way and with a value driven approach Perform or supervise non- D365/ AX IT risk related engagements such as IT audits, IT risk ... has an exceptional career opportunity for a D365/ AX risk consultant to join our Risk Advisory...be willing to obtain a CISA (Certified Information Security Auditor ) certification in the future Clear & effective communication… more
- Cystic Fibrosis Foundation (Bethesda, MD)
- …We support one another. POSITION SUMMARY: As part of the Internal Audit and Risk Management team, experienced professional who is able to promote risk management ... efforts. ESSENTIAL DUTIES AND RESPONSIBILITIES: Shares responsibility with Chief Audit and Risk Officer in leading annual enterprise risk management (ERM)… more
- Ernst & Young (Mclean, VA)
- …and Public Sector- Internal Audit- Experienced Staff Government and Public Sector ' Risk Internal Audit Staff In a volatile world, effective risk management ... protects, sustains and improves business performance. As a risk professional, you'll be focused on helping our clients develop an integrated and sustainable approach… more
- Dahl Consulting (Reston, VA)
- …operation, and assisting with remediation of findings. Required Skills6+ years of IT security experience including work with the following: Splunk Nessus (or ... Testing tool SonarQube or equivalent Static Analysis Security Testing tool Nexus Auditor or equivalent Amazon Web Services (AWS) - Cloud Computing Services Linux… more
- Citigroup Inc. (Washington, DC)
- …considerable technical knowledge of Vulnerability Assessment, Cyber Security, Data Protection, IT Risk and Compliance. Solid understanding of enterprise cyber ... the planning and execution of projects in cyber security, risk management, compliance, IT audit or IT risk management. Execution and delivery focused;… more
- CarMax (Mclean, VA)
- …Technology risk is managed at Freddie Mac. Staff members on the IT audit team are highly-skilled audit, risk management, and/or technology professionals with ... & Technology risk by providing independent, objective, and value-added assurance of risk management, governance, and controls. The IT Audit Senior will be… more
