- Amazon (Arlington, VA)
- …risks and ensure DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and reporting of ... as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's Devices, Media and Entertainment, Alexa,… more
- KBR (Chevy Chase, MD)
- Title: IT Auditor Belong. Connect. Grow. with KBR! KBR's National Security Solutions team provides high-end engineering and advanced technology solutions to our ... the forefront of engineering, logistics, operations, science, program management, mission IT and cybersecurity solutions. + Collaborative Environment: Be part of a… more
- Amazon (Arlington, VA)
- …privacy, compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and conduct our ... defined deadlines * Experience with identifying risks and controls in complex IT Conduct comprehensive end-to-end audits and control assessments in complex IT… more
- Lumen (Annapolis, MD)
- …as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support operational ... internal audit teams when IT -related risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating IT processes,… more
- Amazon (Arlington, VA)
- …as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of our Devices, Media and Entertainment, Alexa, Advertising ... Math or related field. 2+ years of experience in IT Audit, Cybersecurity, Risk Management, IT Compliance, IT Project Management or Software Development… more
- Williams Adley (Washington, DC)
- …Degree in Information Systems, Cybersecurity, Accounting, or equivalent experience working as an IT Auditor or Consultant for a public accounting firm or a ... and risk assessment reviews and evaluations of the client's IT infrastructure to determine the adequacy of the controls...You Have: + Minimum 2 years' experience working in IT Auditing for a public accounting firm or professional… more
- Synergy ECP (Annapolis Junction, MD)
- Asset Auditor - Quality Specialist 1 Annapolis Junction, MD (http://maps.google.com/maps?q=Annapolis+Junction+MD) Description Synergy is looking for anAsset ... Auditor - Quality Specialistto protect assets by ensuring compliance...in cybersecurity, software, data transport solutions, systems engineering, and IT services to the US Intelligence and Defense Communities.… more
- US Agency for International Development (Washington, DC)
- …responsible for proposing, overseeing, designing, conducting and reporting on large, complex IT -related audits and evaluations. You will serves as a Program Analyst ... Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .") OR B. Combination of education and experience: at...on contracts and (2) applying knowledge of audits of IT , IT systems, or IT … more
- ISC2 (Annapolis, MD)
- …empowers all of our successes. Learn more. **Position Summary** The Staff Internal Auditor plays a crucial role in ensuring ISC2's internal controls over financial, ... operational, and compliance activities. The Staff Internal Auditor will work closely with the internal audit team...* Possession of or willingness to obtain internal audit, IT audit and cyber-related certifications. * Proficiency in Microsoft… more
- Lincoln Financial Group (Annapolis, MD)
- …**Requisition #:** 73961 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative services designed ... exposure to Lincoln Financial' s Compliance and Information Technology ( IT ) audit teams. **What you'll be doing** + Understand...+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… more
- Lumen (Annapolis, MD)
- …world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system audits and risk assessments. ... communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational audits...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- Amazon (Arlington, VA)
- …expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can ... a candidate with broad experience in Operations, Commercial, Compliance, IT and Financial auditing. You must also be comfortable...will have the opportunity to learn our business, our IT environment, and meet a wide range of stakeholders.… more
- House of Representatives (Washington, DC)
- …Independently plan and perform audit objectives for information systems audits, including audits of general and application controls and information system management ... processes. Independently configure, use and design tests for audit tools (ie software and/or scripts); test systems for vulnerabilities; analyze the data produced; and translate that data into validated audit issues. Independently perform assigned audit tasks… more
- Marriott (Arlington, VA)
- …Complete end-of-day activities including posting charges to accounts, running night audit backup, and roll the date. Process all payment types such as room charges, ... cash, checks, debit, or credit. Process adjustment vouchers, paid-outs, correction vouchers, and miscellaneous charges. Print contingency lists to have a record of all guests in case of emergency. Sell a room/accommodation to guests without reservations based… more
- Entergy (Washington, DC)
- …Risk and Information Systems Control (CRISC) + Certified in the Governance of Enterprise IT (CGEIT) + Certified Information Systems Auditor (CISA) + PMP or other ... project management certification \#LI-HYBRID \#LI-DH1 **Primary Location:** Louisiana-New Orleans Louisiana : New Orleans || Arkansas : Little Rock || District of Columbia : Washington || Mississippi : Jackson || Texas : The Woodlands **Job Function** :… more
- BRMi (Silver Spring, MD)
- …seeking a Mid-Level Internal CMMI Practitioner (Capability Maturity Model Integration) / ISO Auditor . You will play a crucial role in ensuring our compliance with ... or a related field. Relevant certifications (eg, CMMI, ISO Auditor ) are highly desirable. + Experience: Minimum of 3-5...team. + Certifications: CMMI Lead Appraiser or Equivalent, ISO Auditor (eg, ISO 9001 Auditor /Lead Auditor… more
- Highmark Health (Annapolis, MD)
- …Plan and execute testing of mid-level controls, process level manual controls, IT dependent manual controls and process level automated application controls. + ... in executing audit procedures,analyzing, evaluating and enhancing business process and IT controls across the organization. Identify and provide recommendations for… more
- Export-Import Bank of the United States (Washington, DC)
- …this standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .") - or - Combination of education and experience: at least 4 ... law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the requirements for a… more
- SAIC (Washington, DC)
- …AD, AAD and ADFS in hybrid environments. + Experience with QUEST tools. + Change Auditor + Recovery Manager for Active Directory + Group Policy Admin + Active Roles ... of third-party AD support services such as Quest Active Roles, Quest Change Auditor for AD. + Knowledge of Microsoft Identity Manager. + Knowledge on configuring,… more
- Guidehouse (Arlington, VA)
- …Security Officer who will be responsible for providing systems security support and IT project management for an information system for our federal client. As part ... and maintenance of technical documentation + Performing rigorous assessments of IT controls using industry-standard guidance and leading practices + Performing… more