- 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
- 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
- Navy Federal Credit Union (Vienna, VA)
- …one year of experience in Internal Audit + Working knowledge of internal control concepts and practices and risk-based auditing techniques + Effective ... Federal's business units. Identify and test key risks and controls in the business and participate in Internal...in a team environment to achieve goals + Certified Internal Auditor (CIA), Certified Public Accountant (CPA)… more
- Lumen (Washington, DC)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... 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… 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
- Synergy ECP (Annapolis Junction, MD)
- …Quality Specialistto protect assets by ensuring compliance with internal control procedures, and regulations. The auditor ensures compliance with established ... Asset Auditor - Quality Specialist 1 Annapolis Junction, MD...in cybersecurity, software, data transport solutions, systems engineering, and IT services to the US Intelligence and Defense Communities.… 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)
- …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
- Sallie Mae (Sterling, VA)
- … Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), or equivalent. + 6+ years of experience ... performing testing and analysis. Evaluate the design and effectiveness of controls , identify control deficiencies, and provide recommendations for improvement.… more
- Cardinal Health (Washington, DC)
- …with IT risk and controls identification and assessments including IT control design and effectiveness testing. + Experience in analyzing data and ... lives of people every day by ensuring security and controls is embedded into Cardinal Health's people, process, and...will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job Overview:_** This… 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; ... and other reviews) that address a broad range of different kinds of IT -related topics (eg, application controls , data integrity, system development life cycle,… more
- Amentum (Washington, DC)
- Job Description IT Operations Manager Amentum is a leading provider of enduring support for the essential missions of the US government, its allied partners and ... candidate will perform the following duties:** + Responsible for the delivery of IT service and projects for operations and ensures end-to-end delivery of services… 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
- Capital One (Mclean, VA)
- …Certified Information Systems Auditor (CISA)** + **7+ years of experience with IT control frameworks** + **4+ years of experience auditing cyber or ... and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a...related to Auditing, such as Certified Internal Auditor (CIA), or… 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 ... 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
- Marriott (Bethesda, MD)
- …* Drives the security compliance program across control frameworks leveraging internal toolsets. * Conducts audits to include controls requirements analysis, ... policies, controls , and mechanisms. * Maintain regular communication with internal stakeholders; participates in both internal and external audit activities.… more