- 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
- E-volve Technology Systems, Inc. (Reston, VA)
- …and SharePoint Sites with clients and other organizational stakeholders to support IT internal control efforts, including audits/assessments, remediation, ... Auditor assesses the design and operating effectiveness of IT controls during audit and advisory engagement...of IT audit, Circular A-123 or similar internal control assessments, and/or remediating and implementing… more
- SHINE Systems & Technologies (Reston, VA)
- …activities and provide advice to a mix of government and contractor officials and conduct IT internal control testing over the business systems used to ... SHINE Systems is seeking an IT Auditor and Subject Matter Expert...preferred + Knowledge of OMB A-123 Management's Responsibility over Internal Controls + Knowledge of Generally Accepted… 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
- 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
- Deloitte (Washington, DC)
- …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
- 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
- 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
- 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