- Lumen (Washington, DC)
- …connect 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 ... and improve the Lumen operations. As part of the IT Audit and SOX team, you will have opportunity...Engage with varying layers of leadership to evaluate day-to-day IT processes and translate risks to big picture issues… more
- Williams Adley (Washington, DC)
- …Degree in Information Systems, Cybersecurity, Accounting, or equivalent experience working as an IT Auditor or Consultant for a public accounting firm or a ... (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security and… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team **Capital One's Audit function is a ... and professional opportunity.** **Capital One is seeking an energetic, self-motivated Auditor ** **(Experienced Senior Auditor )** **interested in becoming… more
- Navy Federal Credit Union (Vienna, VA)
- …operational audits and special ad-hoc advisory projects. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote ... and execute a risk-based audit work program + Occasionally act as Auditor -In-Charge on audits of lesser risk/complexity, providing guidance, coaching, and direction… more
- Guidehouse (Annapolis Junction, MD)
- …utilize their skills to support clients internally as a consultant rather than as an external auditor . The Senior IT Specialist - Audit Support will have a ... SCI with Polygraph **What You Will Do** **:** The Senior IT Specialist - Audit Support will...being a liaison with the Agency's external financial statement auditor . This is an ideal role for someone with… more
- Hilton (Mclean, VA)
- …performance, accounting, tax, forecasting, risk management, and asset management\. As a Senior Technology Auditor on the Internal Audit team reporting to ... in technology and/or cybersecurity related fields + Understanding of IT governance and control frameworks, internal control concepts/frameworks, and current… more
- Northrop Grumman (Falls Church, VA)
- …is seeking a qualified individual to join our diverse audit staff specializing in IT /Cyber audits. The Auditor will report to the Manager of Internal Audit. ... associated test plans related to overall Information Security as well as general IT controls including, but not limited to, Access Control, Change Management, Server… more
- Department of State - Agency Wide (Washington, DC)
- …of these organizations. You will serve as an Information Technology Specialist working as an IT Auditor in the Office of Audits, Information Technology ( IT ) ... This position is located in the Information Technology Division, Office of Audits (AUD/ IT ), Office of the Inspector General (OIG), of the US Department of State… more
- Guidehouse (Mclean, VA)
- …support clients internally as a consultant rather than as an external auditor . The IT Risk and Internal Audit Senior Consultant will have a lead role in ... Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant...Have** **:** + Master's degree + Certified Information Systems Auditor (CISA) certification + Demonstrates knowledge and experience in… more
- Pew Charitable Trusts (Washington, DC)
- Senior Officer, Compliance (hybrid) Position Overview Ignite your career as the Senior Officer of Compliance at Pew! In this role, you will assist in elements of ... assessments and/or audits of international offices operations, sanctions, data privacy, IT . + Bachelor's degree or equivalent professional experience (nonprofit work… more
- Federal Reserve Bank (Washington, DC)
- OIG Manager ( IT Audits) - R024423 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard Work Shift: : 1st Shift : ... evidence and findings, reviews and approves reports to be elevated for senior OIG management review and signature. Guides report development and is responsible… more
- Cayuse Holdings (Rosslyn, VA)
- …Teams, Training, Exercise Support, Computer Facilities, and Emergency Management Services. The Senior IT Security Engineer/Analyst is responsible for leading the ... with the CM for information system security software, hardware, and firmware. The Senior IT Security Engineer/Analyst oversees the maintenance of records on… 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
- Wolters Kluwer (Annapolis, MD)
- We have a need for a ** Senior IT Technical Compliance Lead** on the team, as this is a current skill gap within the team. The Technical lead will work with ... + Certifications required (two), preferred certifications: Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC),… more
- Indigo IT, LLC (Fort Meade, MD)
- Network Engineer SME remote SUMMARY: Founded in 2001, Indigo IT is an award winning information technology consulting and services company. We are a trusted services ... know our defense, federal, and civilian customers have critical IT infrastructures that must remain reliable, available, and maximized....come join us today! Elevate your career as a Senior Zero Trust Architecture (ZTA) Network Engineer SME within… more
- CareFirst (Washington, DC)
- …Security Manager + Certified Ethical Hacker (CEH) + Certified Information Systems Auditor (CISA) + Palo Alto Firewall Certifications **Experience:** 5 years relevant ... IT security experience **Preferred Qualifications:** + 4 to 7 years of Palo Alto Firewall experience. + Able to create and manage firewall rules and policies. + Able… 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
- Export-Import Bank of the United States (Washington, DC)
- …and accounting standards. Financial Systems Management and Oversight: Support senior management in managing EXIM's financial accounting systems, including ... this standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .") - or - Combination of education and experience: at least 4… more
- Library of Congress (Washington, DC)
- …direct large or complex audits and evaluations from inception to completion, including IT audits**: The successful candidate has the ability to plan, develop and ... direct large, complex audits, including IT audits for a Federal agency or other organization...of the following: A certificate as a Certified Internal Auditor or a Certified Public Accountant, obtained through written… more
- Steampunk (Mclean, VA)
- …**Qualifications** + US Citizen + Minimum of Five (5) years of experience managing IT systems at the senior level and/or; + Associate's Degree, with a ... Event Management tools such as Splunk, SolarWinds, and Change Auditor + Microsoft Azure, Entra ID (formerly Azure Active...preference of Bachelor's degree, or higher, in an IT -related field. + Minimum of 1 Technical Certification: MCSA… more