- ManpowerGroup (Baltimore, MD)
- …Technology, Computer Science, or a related field. + **Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or equivalent ... **Operational IT and Security Auditor -** Our...+ Collaborate with various teams to ensure compliance with internal policies and regulatory requirements. + Prepare and present… 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
- Federal Reserve Bank (Washington, DC)
- IT Auditor (OIG) - R024504 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard : : : Relocation Provided: : ... help prevent and detect fraud, waste and abuse. The IT auditor also leads follow-up reviews of...techniques and methodologies depending upon the circumstances encountered. Assists senior IT auditors by completing major segments… more
- Lumen (Annapolis, MD)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... 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 of the… more
- Choice Hotels (North Bethesda, MD)
- …Hotels, one of the world's largest lodging franchisors, has an exciting new opportunity as our Senior Auditor in the IT Audit & SOX Department. As a key ... Senior Auditor - Hybrid Who are...member of our IT Audit & SOX team, you will perform financial,...include evaluating the adequacy, effectiveness, and efficiency of the internal controls and proactively working with management to minimize… more
- Anywhere Real Estate (Baltimore, MD)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... department's standards, budgets, and deadlines. + Engage effectively with internal stakeholders, across all levels, to establish rapport and...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… 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...directly with clients and other organizational stakeholders to support IT internal control efforts, including audits/assessments, remediation,… more
- Pew Charitable Trusts (Washington, DC)
- …and analysis. + One of the following certification is required: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner ... Senior Officer, Compliance (hybrid) Position Overview Ignite your...in elements of our Enterprise Risk Management program, drive internal assessments/audits, and shape policy evaluation. Thisis your chance… more
- Federal Reserve Bank (Washington, DC)
- …in one or more of the following: Certified Public Accountant, Certified Internal Auditor , Certified Information Systems Auditor , Certified Information ... OIG Manager ( IT Audits) - R024423 Primary Location : DC-Washington...budget data, and financial performance reports; the effectiveness of internal controls; the adequacy of security measures, to include… 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...established deadlines and handle multiple customer service demands from internal and external customers, within set expectations for service… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …N/A **Preferred** + International Organization for Standardization (ISO) 9001 Lead Auditor Certification or an equivalent certification such as the American Society ... for Quality, Certified Quality Auditor certification (CQA). + Business... certification (CQA). + Business Administration, Project Management, Engineering, IT , Accounting, or a related field. **Medical Group** Medical… more
- Library of Congress (Washington, DC)
- …must also include one of the following: A certificate as a Certified Internal Auditor or a Certified Public Accountant, obtained through written examination; ... direct large or complex audits and evaluations from inception to completion, including IT audits**: The successful candidate has the ability to plan, develop and… more
- CGI Technologies and Solutions, Inc. (Washington, DC)
- …federal budget analysis and formulation and execution cycles CGFM or CPA CISA Certified Internal Auditor (CIA) \#CGIFederalJob \#LI-DD2 CGI is required by law in ... experience (1-2 for junior, 3-6 for mid, 7+ for senior ) Passion for working with customers in accounting-related disciplines...your horizons. Come join our team-one of the largest IT and business consulting services firms in the world.… more