- 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
- 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 we looking for? Choice...member of our IT Audit & SOX team, you will perform financial, compliance, and operational control… 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 ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Auditor (Experienced Senior Auditor ) interested in becoming part… more
- Koniag Government Services (Chantilly, VA)
- …Information Systems Auditor - Senior to join our dynamic team. The Senior Auditor will be responsible for leading and executing complex IT audits, ... Government Services company **,** is seeking an Information Systems Auditor - Senior with a Secret clearance...Senior will lead and conduct comprehensive audits of IT systems, controls, and processes to evaluate compliance 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
- Defense Intelligence Agency (Washington, DC)
- …professional certifications to include Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and/or Certified Information Systems Auditor (CISA). ... (analysis, collection, etc.) or information technology assessments (eg FISMA, IT focused performance audits). Basic Requirements for Financial Auditors and… 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
- Navy Federal Credit Union (Vienna, VA)
- …leadership, as liaison and spokesperson to Navy Federal committees, other Departments and senior management regarding all areas of IT and Information Security, ... Management and Internal Controls concepts and practices + Extensive experience as Auditor -in-Charge of complex, IT and integrated audits + Extensive knowledge… 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
- Guidehouse (Reston, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** None **Clearance Required** **:** Active Top Secret SCI (TS/SCI) **What You Will Do** ... all of the following: + Leading a team of IT security auditors performing IT risk and...assessment results to a variety of client stakeholders, including senior leadership personnel + Planning and executing day-to-day activities… more
- JFL Consulting, LLC (Chantilly, VA)
- Senior Cyber Defense Operator Primary Place of Performance: Chantilly, VA Mandatory Requirements: US Citizenship and TS/SCI Clearance Years of Experience: Mid- ... Senior Level (5-10+ Years) JFL Consulting is currently seeking...cyber analytical assessments. + Possess working knowledge of DoD's IT system and network certification and accreditation processes to… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- **Federal Financials Business Consultant Senior ** **Category:** Finance **Main location:** United States, Virginia, Fairfax **Position ID:** J0524-0811 **Employment ... with audits (federal is preferred) SAP Business Analytics Certified Internal Auditor (CIA) Visio Project Management Microsoft Project Automation tools: RPA, Machine… more
- Noblis (Reston, VA)
- …in SSP to other documents in the overall compliance package such as an auditor 's security assessment report (SAR), on an as needed basis + Clearly document review ... in technology related field with 8+ years of experience reviewing or developing IT security and compliance documentation (NIST or FedRAMP). Or Masters + 6 years… 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
- 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
- Capital One (Mclean, VA)
- …Sr. Director, Tech Process Management (ES Risk) Enterprise Services Risk (ESR) Senior Directors are experienced and progressive individuals that operate within a ... management services to our Business and Technology partners. As Senior Director for Process Management, you will have a...At least 9 years of experience planning and leading IT audits and risk assessments + At least 6… 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