- AHU Technologies, Inc. (Washington, DC)
- …time and task submissions on weekly basis Provide timely metrics and audit outcomes to gauge progress towards quality objectives. Promote Continuous Quality ... Years *Preparing complex technical documentation. Required 16 Years *Bachelor's degree in IT or related field or equivalent experience. Required 20 Years *Hands on… more
- AHU Technologies, Inc. (Washington, DC)
- Benefits: federal grants audit Microsoft Excel financial reporting accounting experience TITLE: Accountant LOCATION: Washington DC/ Hybrid MINIMUM EDUCATION: ... Bachelor's degree in IT , related field, or equivalent experience. REQUIRED EXPERIENCE: 3+...discrepancies in accounting records Required *Demonstrated experience in maintaining audit trail documentation. Required Flexible work from home options… more
- The MITRE Corporation (Mclean, VA)
- …make a difference with us. Department Summary: We are seeking an IT Audit & Controls , Principal to lead and execute comprehensive information technology ... Internal Audit function while performing targeted in-house IT audit and compliance activities. Roles &...ongoing enterprise-wide risk assessments to identify high-risk areas across IT . + Controls management: Assess the effectiveness… more
- Capital One (Mclean, VA)
- Principal Auditor - Dynamic Audit Resourcing Team **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze evidence, and… more
- Capital One (Mclean, VA)
- …(CIA), or Certified Information Systems Auditor (CISA) + 4+ years of experience with IT control frameworks + 2+ years of experience in planning and leading ... Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a...audit procedures to verify the effectiveness of existing controls , identify and define issues, review and analyze evidence,… more
- General Dynamics Information Technology (Falls Church, VA)
- …Management **Certifications:** Certified Information Security Manager (CISM) | Information Systems Audit and Control Association (ISACA) - Information Systems ... Audit and Control Association (ISACA), Certified Information Systems Security Professional (CISSP)...experience **Job Description:** Transform technology into opportunity as an ** IT Risk and Compliance Specialist Senior Principal **… more
- Prime Therapeutics (Washington, DC)
- …and drives every decision we make. **Job Posting Title** Compliance Analyst Principal (Performance and Oversight) - Remote **Job Description** The Compliance ... Principal is responsible for supporting Oversight and Monitoring of...the Corporate Compliance Committee (CCC) and Finance, Compliance & Audit Committee (FCA) meeting materials. + Act as a… more
- V2X (Springfield, VA)
- …Property records and supporting documentation transaction history files, suitable for audit , and adhering to associated internal controls . + Providing ... support activities for all asset classes, including Information Technology ( IT ) hardware, IT systems and software (eg,...or assignment of asset custodian. + Maintaining a comprehensive audit trail for all receiving assets to include item… more
- KBR (Alexandria, VA)
- …the forefront of engineering, logistics, operations, science, program management, mission IT and cybersecurity solutions. + Collaborative Environment: Be part of a ... in the areas of SATCOM planning, resource allocation, operational management and control to provide Command, Control and Communications (C3) capability to… more
