- Amazon (Arlington, VA)
- …prevent us from achieving objectives. We are looking for an experienced internal audit IT professional with prior quality reviews and program management ... from achieving objectives. We are looking for an experienced internal audit IT professional to...or risk management experience - Minimum 2 years of IT audit quality and program… more
- Guidehouse (Mclean, VA)
- …Required** **:** Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement ... a consultant rather than as an external auditor. The IT Risk and Internal Audit ...IT controls test work in a consistent and high- quality manner that would allow a reviewer to repeat… more
- Highmark Health (Annapolis, MD)
- …to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association (ISACA) ... budgetary responsibility and authority. + Define and coordinate the IT audit and advisory process with key...the risk assessment outcomes, collaboratively develop the comprehensive, annual, Internal Audit plan with other senior leaders… more
- ManpowerGroup (Baltimore, MD)
- Our client in the IT industry is seeking a Senior Analyst IT Audit to join their team. As a Senior Analyst IT Audit , you will be part of the Audit ... to detail, and the ability to work independently. **Job Title:** Senior Analyst IT Audit **Location:** Baltimore, Maryland (Remote) **Pay Range:** $103,500 -… more
- Office of the Inspector General, USPS (Arlington, VA)
- …management, governance, and internal control procedures Keeps abreast of emerging audit , business, IT , risk management and data governance and mining issues ... and support to the Office of Audit , including budgeting, contracting, audit policies, quality assurance, data analysis, statistical sampling, audit … more
- Capital One (Mclean, VA)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff...multiple priorities and tasks across the team to deliver quality results. + Coordinate with others and proactively take… more
- Capital One (Mclean, VA)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... a collaborative, agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights, to… more
- PenFed Credit Union (Mclean, VA)
- …location. The primary purpose of this job is to lead the accounting and finance-related audit portfolio for PenFed's Internal Audit department. The role is a ... on audit scope, risk and controls, and testing procedures, and formulating audit results. + Support Internal Audit 's strategic direction by proactively… more
- Grant Thornton (Arlington, VA)
- …Senior Manager/Director As a Regulatory & Practice Review Director you'll support audit teams for regulatory inspection with all with the resources, environment, and ... support to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Responding to regulatory requests and… more
- Humana (Annapolis, MD)
- … internal controls and cyber security procedures and related processes. The Senior IT Internal Auditor executes the audit plan and prepares reports for ... caring community and help us put health first** The Internal Audit Consulting Group drives the achievement...achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by… more
- Steampunk (Mclean, VA)
- **Overview** We are seeking a highly skilled and experienced **Senior Quality Assurance Internal Auditor** to join our Operational Excellence team within ... Actions (CAPA) plans. Ensure timely follow-up on all open audit findings through close collaboration with Quality ...as PMP, CISSP, Lean Six Sigma Green Belt, Certified Internal Auditor (CIA), or Certified Quality Auditor… more
- PenFed Credit Union (Mclean, VA)
- …relationships with business department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or ... Cyber is responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior management to identify and… more
- System One (Washington, DC)
- …evaluation of control gaps for financial systems. + Experience with supporting financial IT audits and successfully developing audit and security related system ... ALTA IT has a Long-Term Contract position open for...Prepares the technology departments for the yearly financial statement audit and SOX internal control reviews. +… more
- Guidehouse (Mclean, VA)
- …in working directly with clients and other organizational stakeholders to support IT internal control efforts, including assessments, remediation, and other ... assisting other program offices with remediation and other related internal controls tasks. The IT Risk &...IT controls test work in a consistent and high- quality manner that would allow a reviewer to repeat… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …degree, a High School Diploma/GED and four (4) years of experience performing quality management/ audit activities, in addition to the minimum experience stated ... audit findings to stakeholders, in accordance with the requirements of internal or external review process. Ensures that audit requirements are completed… more
- Marriott (Bethesda, MD)
- …: + Undergraduate degree and/or equivalent experience/certification + 7+ years of IT leadership experience with a blend of deep technical knowledge and a ... Microsoft Power Platform + 3-5+ years overseeing or developing security and audit reporting for collaboration products and Microsoft Power Platform + 3+ years… more
- CareFirst (Baltimore, MD)
- …efforts. **ESSENTIAL FUNCTIONS:** + Supports the IT division by providing Audit Coordination services for internal and external audits year-round. + Performs ... validation, audit evidence verification reviews, etc. + Supports the Customer Quality Questionnaire (CQQ) process across the IT division, driving improvement… more
- Leidos (Annapolis Junction, MD)
- …facilitate, track, and report on continuous process improvement activities. + Implement audit practices for internal processes and products. + Ensure adherence ... + Provide the program manager with timely metrics and audit outcomes to gauge progress towards quality ...may be substituted for a degree. + Experience providing Quality Management with Software Development and IT … more
- TEKsystems (Linthicum, MD)
- …between the IT organization and audit Negotiate the specificity of the audit issues with Internal Audit , which influence a final audit ... audit , compliance and risk governance. * Experience in IT and business adherence to existing compliance programs *...in security procedures, processes, and tools * Intermediary for internal auditors, IT Risk and Business and… more
- BD (Becton, Dickinson and Company) (Sparks, MD)
- **Job Description Summary** The Sr. Quality Engineer has responsibility for applying/interpreting the applicable Quality Systems, developing/implementing the ... Standard Operating Procedures and policy's for an organization, such as Quality control, or a manufacturing plant. Develops and maintains schedules and timelines.… more