- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... role + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA),… more
- Choice Hotels (North Bethesda, MD)
- JOB SUMMARY: Join our Internal Audit team as a Senior Internal Auditor ! In this role, you'll evaluate financial, compliance, and operational controls, ... and recommendations. + Participate in audit entrance and closing meetings with internal stakeholders. + Serve as primary day-to-day contact with audit clients,… more
- V2X (Reston, VA)
- …V2X SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the ... overall direction and administration of the company's internal controls over financial reporting (ICFR) and execution of the SOX compliance program. + The ideal… more
- Guidehouse (Mclean, VA)
- …an internal control program + FOUR (4)+ years of Yellow Book, Certified Internal Auditor , and/or Certified Internal Controls Auditor experience ... management frameworks. + Coordinate with key stakeholders across financial, operational, and IT functions to identify, document, and evaluate internal controls… more
- Capital One (Mclean, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Senior Tech Audit Manager - Global Payment Network...information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform various aspects of engagement administration, including… more
- Guidehouse (Mclean, VA)
- …working directly with clients and other organizational stakeholders to support IT internal control efforts, including audits/assessments, remediation, and other ... internally as a consultant rather than as an external auditor . The IT Risk and Controls Managing...internal control program. + Experience managing and performing IT audits, OMB Circular A-123 or similar internal… more
- Guidehouse (Mclean, 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** **:**...Experience in consulting with the federal government to include senior government clients + Understanding and knowledge of federal… more
- Leidos (Ashburn, VA)
- …deliver technical presentations to various levels of customer leadership. + Interface with senior DHS & CBP leaders and directors to help maintain and sustain ... + Bachelor's degree in a science or engineering field, IT , or Cybersecurity related field. + 5+ years of...and interrelated project tasks. + Experience effectively communicating at senior levels within a customer organization. + Advanced knowledge… more