- Humana (Annapolis, MD)
- … controls and cyber security procedures and related processes. The Senior IT Internal Auditor executes the audit plan and prepares reports for management ... 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… more
- ISC2 (Annapolis, MD)
- …activities. The Staff Internal Auditor will work closely with the internal audit team to conduct audits, evaluate internal controls, and identify ... of our successes. Learn more. **Position Summary** The Staff Internal Auditor plays a crucial role in...accountability. **Qualifications** * Possession of or willingness to obtain internal audit , IT audit… 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 ... * Experience with identifying risks and controls in complex IT Conduct comprehensive end-to-end audits and control assessments in...with SQL and Excel Big 4 consulting experience or Internal Audit experience Relevant certifications (CIA, CISA,… more
- Amazon (Arlington, VA)
- …Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can apply broad operational knowledge and sound business ... wide range of stakeholders. You will work with an Audit Manager conducting end-to-end financial, operational, IT ...of it. Key job responsibilities - Contribute to the Internal Audit risk assessment and audit… 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
- Department of State - Agency Wide (Washington, DC)
- …include: Using research and writing skills to assist in the development of annual IT audit project proposals. Participating in the planning and performance of ... one of the following: A certificate as a Certified Internal Auditor or a Certified Public Accountant,...Qualifying specialized experience must demonstrate the following: Develop basic IT audit programs that clearly define scope… more
- Small Business Administration (Washington, DC)
- …of business law; ORA certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; OR Completion of the ... and departmental standards. Monitoring performance of SBA's annual financial statement audit and related internal controls against statutory criteria and… more
- Department of State - Agency Wide (Washington, DC)
- …of these organizations. You will serve as an Information Technology Specialist working as an IT Auditor in the Office of Audits, Information Technology ( IT ) ... writing skills to assist in the development of annual IT audit project proposals. Participating in the...verbal and written skills to develop, review, and communicate audit finding and reports to internal and… 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...Relevant industry experience in the areas of information systems audit , internal control reviews, general and application… more
- Highmark Health (Annapolis, MD)
- …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...CERTIFICATIONS** **Required** + None **Preferred** + Certified Information System Auditor (CISA) + Certified Internal Auditor… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- … audit findings to stakeholders, in accordance with the requirements of internal or external review process. Ensures that audit requirements are completed ... High School Diploma/GED and four (4) years of experience performing quality management/ audit activities, in addition to the minimum experience stated below, will be… more
- CGI Technologies and Solutions, Inc. (Crystal City, VA)
- …issued by the appropriate licensing authority: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ... play a critical role in advancing the Army's financial operations and audit readiness. Leverage your expertise in federal financial management, business process… more
- Amazon (Arlington, VA)
- …technical understanding of control implementation, and articulate compliance implications to internal and external audit functions. * Set strategic direction, ... findings and the execution of projects originated from internal assessments. * Manage audit engagements and...Supply Chain Security is looking for a highly motivated IT Compliance Program Manager to join our Security, Compliance,… more
- CareFirst (Washington, DC)
- …Security, Data Governance, and Network Security domains. + Experience with responding to internal and external audit requests, working with, and communicating to ... + CISM - Certified Information Security Manager + CISA Certified Information Systems Auditor + SANS GIAC certifications in relevant security and risk areas + CASP… more
- Leidos (Fort Meade, MD)
- **Description** Ranked first in Government IT and systems integration, Leidos brings decades of experience leading large-scale mission-critical network IT ... applications during all phases of the system development life cycle. + Conduct IT security site surveys + Support Authorizing Official (AO) actions by developing and… more
- Amazon (Arlington, VA)
- …CI/CD, DevOps approach and how they impact risk management and compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC ... and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing… more
- Leidos (Annapolis Junction, MD)
- …facilitate, track, and report on continuous process improvement activities. + Implement audit practices for internal processes and products. + Ensure adherence ... generation and control of program processes, performance of regularly scheduled internal process audits, and the consistent facilitation of structured improvement… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …to support monthly financial close process and journal entries. + Work with internal and external audit partners, serving as the lead for equity-related ... requests; evaluates and responds to auditor 's inquiries. + Partner with payroll to ensure accurate...Very strong attention to detail and ability to perform self- audit to ensure data integrity and accuracy + Experience… more
- Stanley Black and Decker (Towson, MD)
- …evaluation process to align with our EHS Management System. + Participate as an auditor in SBD's EHS compliance assurance audit program. + Implement leadership ... Enable better operational integration by serving as information conduit between EHS, ESG, IT and Global Supply Chain, and particularly between regions. + Develop and… more
- CGI Technologies and Solutions, Inc. (Washington, DC)
- …Experience with audits (federal is preferred) SAP Business Analytics Certified Internal Auditor (CIA) Visio Project Management Microsoft Project Automation ... work together to solve a client's financial, budget, and audit remediation related challenges. This position is located in...your horizons. Come join our team-one of the largest IT and business consulting services firms in the world.… more