- 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
- Amazon (Arlington, VA)
- …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments ... (AWS). You will have the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess operational risks and security… 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
- Amazon (Arlington, VA)
- …engineering, accounting, finance, math or related field. - 2+ years in Operations and IT internal auditing, risk management, controls & compliance, project ... security, compliance, and risk management as business enablers? The Internal Audit team is seeking an auditor ...based on identified risks. Assessment scope may include business controls and IT general controls … more
- Capital One (Mclean, VA)
- …or Certified Information Systems Auditor (CISA) + 4+ years of experience with IT control frameworks + 2+ years of experience in planning and leading audits ... and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless...to Auditing, such as Certified Internal Auditor (CIA),… more
- The Boeing Company (Arlington, VA)
- …of IT solutions and/or processes In addition to responsibilities above, Lead IT Internal Auditor , and occasional senior, responsibilities will include: + ... to Senior Audit Leadership and executive level stakeholders Performing and overseeing internal control testing and documentation + Reviewing work papers and… 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
- 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
- Deloitte (Mclean, VA)
- …Execute and automate complex and data intensive reconciliations. + Design and implement internal control testing, audit response, and liaison support. The team ... Our GPS Advisory Accounting and Internal Controls (A&IC) professionals help finance leaders...other related certification. + Knowledge of personal property (primarily IT hardware), real property, and software in development. +… 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)
- Overview To assist in the management of a branch of the Internal Controls over Financial Reporting (ICFR) team and ensure its operation is consistent with the ... effectiveness. To analyze Corporate Accounting business needs to develop and implement internal control solutions that leverage systems and processes with a… more
- Navy Federal Credit Union (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... for gathering data, creating reports, documenting, and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments (design… 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 (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
- Shuvel Digital (Vienna, VA)
- …analysis. Responsibilities + Lead multi-disciplinary control initiatives to evaluate controls (business process and IT ) and ultimately transform any ... assist in both areas depending on need. To provide internal control guidance, evaluate control ...Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired -… more
- Guidehouse (Chantilly, VA)
- …lead stakeholder engagement and technical delivery for efforts supporting federal agencies with IT controls assessments and program evaluations. This is an ideal ... skills to work with the federal government to analyze IT control weaknesses, identify root causes, and...or all of the following: + Performing assessments of IT controls using industry-standard guidance and leading… more
- Guidehouse (Arlington, VA)
- …should demonstrate knowledge and experience in IT risk and controls through IT audits, IT control assessments, and IT security reviews. It ... guidance. Experience performing FISMA, or similar internal control assessments and remediating and implementing IT ... control assessments and remediating and implementing IT controls is beneficial. + Understanding of… more
- Amazon (Arlington, VA)
- …into the controls environment to develop technical understanding of control implementation, and articulate compliance implications to internal and external ... guide control owners in documenting their own control activities and confirm readiness of controls ...detailed understanding of evaluating the design and effectiveness of IT controls and experience working with auditors/regulators… more