- 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 ... team of trusted audit professionals evaluates every aspect of Fannie Mae's IT environment. From on-premises environments to cutting edge cloud services, our audits… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Auditor , Accounting & Financial at our Tysons, Virginia location. The Senior ... actions to mitigate risks while improving and maturing processes. The Senior Auditor acts as a subject matter expert, builds relationships with business… 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 audits ... and deadlines. . Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We… more
- PenFed Credit Union (Mclean, VA)
- …about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor , Risk & Operations at our Tysons, Virginia location. The Lead Auditor , Risk ... in the risk and operations audit portfolio. This position works closely with senior management to identify and evaluate key business risks and recommend actions to… more
- AltaGas (Springfield, VA)
- …Position Summary This position is responsible for performing complex level professional internal auditing work as well as assisting with the SOx Compliance Program, ... as needed. Work involves leading or performing operational, compliance, financial and technology audit projects; providing consulting services to the organization's management and staff; providing input to development of the annual audit plan; and providing… more
- Sallie Mae (Sterling, VA)
- …future generations, for the future of education. **What You'll Contribute** The Senior Manager, Technology Audit lead and manage the technology audit function, ... to identify and evaluate technology-related risks, including cybersecurity, data privacy, IT governance, and emerging technologies. + Lead in technology audits,… more
- Cardinal Health (Washington, DC)
- …Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance Program, while building and implementing a roadmap to enhance ... Security and Risk, who will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job Overview:_** This role is a leader… more
- Cayuse Holdings (Rosslyn, VA)
- **Overview** The Senior IT Security Engineer is responsible for implementing and enforcing information systems security policies, standards, and methodologies ... Information Systems Security Professional (CISSP), and or Certified Information Systems Auditor . + Certified Project Management Professional Certification (PMP). + A… more
- Capital One (Mclean, VA)
- …Information Systems Auditor (CISA)** + **7+ years of experience with IT control frameworks** + **4+ years of experience auditing cyber or information security** ... Senior Audit Manager - Cyber Technical, Technology Audit...universe, and audit plan.** + **Oversee multiple, concurrent Cybersecurity, IT Operations including key third party hosted services, and… more
- Valvoline Global (Washington, DC)
- …customers, and vendors across global operations. As a strategic partner to both IT and business units, the Senior Manager will align IDAM initiatives ... the future of automotive and industrial solutions. **How You'll Make an Impact** The ** Senior Manager, Identity and Access Management (IDAM)** is a key leader in the… more
- Guidehouse (Chantilly, VA)
- …IT controls assessment results to a variety of client stakeholders, including senior leadership + Understanding and analyzing known IT control weaknesses, ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:**...SCI with Polygraph **What You Will Do** **:** The Senior Process Improvement Consultant will lead stakeholder engagement and… more
- Guidehouse (Mclean, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** Ability to Obtain Secret **What You Will Do** ... Our Guidehouse team will provide: + Performing rigorous audits/assessments of IT controls using industry-standard guidance and leading practices + Performing… more
- CGI Technologies and Solutions, Inc. (Washington, DC)
- ** Senior Cybersecurity ISSO Analyst** **Category:** Cyber Security **Main location:** United States, District of Columbia, Washington **Position ID:** J0525-2161 ... CGI is one of the top 5 largest global IT companies spread across 40 countries with endless opportunities...strong. CGI Federal has an exciting opportunity for a Senior Cybersecurity ISSO Analyst to join a dynamic new… more
- Capital One (Mclean, VA)
- Senior Associate, Technology SOX Controls Testing & Automation (ES Risk) As a Senior Associate in Capital One's Enterprise Services (ES) Core Risk, you will ... line controls testing team, you will collaborate with Capital One's external auditor to test processes and control environments, report results, and evaluate… more
- Steampunk (Mclean, VA)
- **Overview** **Steampunk** wants you to be a ** Senior Information System Security Officer (ISSO)** on our team to support a government customer on site in Washington ... Plan and Contingency Plan + Conducts annual Contingency Plan Testing + Reports IT security incidents in accordance with established procedures. + Create of Waivers… more
- Steampunk (Mclean, VA)
- …+ Compliance Analyst + Security Architect + Security Engineer + Security Control Assessor + IT Auditor + Experience in Agile and DevSecOps + Program and contract ... **Overview** **Steampunk** is seeking a ** Senior Cybersecurity Program Manager** to support our Department of Homeland Security (DHS), Cybersecurity and… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …II Certifications as described in DoDD 8570.01 and Active CSSP Auditor certification + Understanding of information technology threats, and cybersecurity practices ... toolkit and perform required assessments + Possess working knowledge of DoD's IT system and network certification and accreditation processes to include system… more
- Navy Federal Credit Union (Vienna, VA)
- …within the Finance organization and will support ICFR initiatives, specifically related to IT controls as it relates to financial reporting risks (ie user access, ... + Lead multi-disciplinary control initiatives to evaluate controls, specifically IT general controls and application controls, and ultimately transform any… 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
- KBR (Washington, DC)
- …insider threat policies. - Compile detailed reports and risk assessments for senior leadership and cybersecurity teams. - Ensure separation of duties and ... meet one of subsequent DoD 8140 manual of CND Auditor , CND Analyst, CNDSP Manager, CND Incident Responder, CND...years of professional experience in a related cybersecurity / IT Field Clearance Requirement: Secret / Top Secret SCI… more