- Capital One (Mclean, VA)
- …or Certified Information Systems Auditor (CISA) + 6+ years of experience with IT control frameworks + 1+ years of experience auditing emerging technologies ... risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk...audit procedures to verify the effectiveness of existing controls , identify and define issues, review and analyze evidence,… more
- Capital One (Mclean, VA)
- …(CIA), or Certified Information Systems Auditor (CISA)** + **7+ years of experience with IT control frameworks** + **4+ years of experience auditing cyber or ... the technology control environment for changing risks and necessary updates. Lead continuous monitoring activities and updates to risk assessments, audit … more
- Capital One (Mclean, VA)
- …(CIA), or Certified Information Systems Auditor (CISA) + 6+ years of experience with IT control frameworks + 3+ years of experience in planning and leading ... risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk...audit procedures to verify the effectiveness of existing controls , identify and define issues, review and analyze evidence,… more
- Warner Bros. Discovery (Silver Spring, MD)
- …and implementing internal controls , and continuous improvement. + Consulting, audit , and control advisory experience. + Excellent written and verbal ... you will serve as a business process, risk, internal control , and Internal Audit (IA) subject matter...skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit &… 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 ... DAIG must also have the ability to effectively manage, lead , and motivate a large staff of professionals who...for assigned areas, to include evaluating the adequacy of controls as they relate to each audit … 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 ... DAIG must also have the ability to effectively manage, lead , and motivate a large staff of professionals who...for assigned areas, to include evaluating the adequacy of controls as they relate to each audit … more
- PenFed Credit Union (Mclean, VA)
- … at our Tysons, Virginia location. The primary purpose of this job is to lead the accounting and finance-related audit portfolio for PenFed's Internal Audit ... reviewing and providing audit teams guidance on audit scope, risk and controls , and testing...understand the impact to PenFed's operations. + Direct and lead audits within the assigned portfolio and integrated audits… more
- PenFed Credit Union (Mclean, VA)
- …information. + Execute and/or lead multiple areas of complex test work during audit activities. Document key risks, controls , audit test procedures, test ... of the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor - Tech and Cyber at our Tysons,...department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or… more
- Guidehouse (Chantilly, VA)
- … stakeholder engagement and technical delivery for efforts supporting federal agencies with IT controls assessments and program evaluations. This is an ideal ... for someone with an information security and assurance or IT audit background who is looking to...skills to work with the federal government to analyze IT control weaknesses, identify root causes, and… more
- TestPros (Sterling, VA)
- …a successful and growing business, established in 1988 to provide Information Technology ( IT ) technical support services to a wide range of Commercial and US ... customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST 800-53, NIST SP 800-171… more
- Amazon (Arlington, VA)
- …are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and conduct our Audit & Oversight program. This role has impact across critical ... Privacy and similar compliance areas. Key job responsibilities 1. Audit Execution: * Support the audit lifecycle...with identifying risks and controls in complex IT Conduct comprehensive end-to-end audits and control … more
- Shuvel Digital (Vienna, VA)
- …Responsibilities + Lead multi-disciplinary control initiatives to evaluate controls (business process and IT ) and ultimately transform any control ... control guidance, evaluate control effectiveness, and recommend improvements to control -related practices across NFCU business process and IT systems and… more
- Two95 International Inc. (Washington, DC)
- …+ Assist with assessing risks and recommending control improvements + Prepare lead sheets, maintain audit documentation and working papers to support the ... Washington, DC Duration: 6+ Months Description The IT risk and compliance or IT audit professional will support Client's IT Risk & Compliance team… more
- Constellation (Washington, DC)
- …to maintain an IT focused POV on risk areas. They will lead IT Risk Assessments to identify and mitigate technology-related risks and vulnerabilities, ... achieve their goals, as an integral part of the IT Business Management Office (BMO). Compliance & Controls...and industry standards, including Sarbanes Oxley (SOX), by assisting IT teams respond to audit related asks,… more
- CareFirst (Washington, DC)
- …+ Designs technical solutions for network protection, endpoint security, access control , auditing, and log management. Uses technical expertise to resolve and ... Security Manager + CRISC - Certification in Risk and Information Systems Control + CISM - Certified Information Security Manager + CISA Certified Information… more
- Guidehouse (Mclean, VA)
- …Have** **:** + Demonstrated understanding of functional cybersecurity concepts like risk management, IT audit , or comparable domain. + Strong time and project ... + Learning & Development Sessions (both E-learning & Instructor Lead ) + Mid-Point and Final Evaluations + Corporate Social...updated on industry best practices and emerging trends in IT general controls and cybersecurity. + Work… more
- Infinitive Inc (Ashburn, VA)
- …compliance challenges. + Audit and Assurance: Lead and support audit activities, ensuring the effectiveness of internal controls and compliance measures. ... is currently looking for a passionate and motivated Senior Consultant with experience in IT Governance, Risk, and Compliance (GRC). This individual will be part of a… more
- Chenega Corporation (Springfield, VA)
- Lead CMDB Administrator Springfield, VA Join our Talent Network Lead CMDB Administrator Springfield, VA Are you ready to enhance your skills and build your ... Solutions (CARS) was created with the purpose of providing integrated enterprise IT support to Federal customers both CONUS and OCONUS. CARS employs Subject… 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
- Koniag Government Services (Chantilly, VA)
- …Systems Auditor - Senior will lead and conduct comprehensive audits of IT systems, controls , and processes to evaluate compliance and identify potential ... Auditor will be responsible for leading and executing complex IT audits, assessing information systems controls , and...risks. Key responsibilities include: + Planning and executing IT audit engagements from start to finish.… more