- Guidehouse (Springfield, VA)
- …the primary duties of the Functional Specialist/Advisor will be to support IT audit management activities as they relate to recurring audits/inspections ... OIG inspections). Roles and responsibilities include: + Support the IT Audit Management Team (ITAM) function by...testing to complete the Statement of Assurance by performing IT control testing and assessing compliance with… more
- Amazon (Arlington, VA)
- …a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). ... at their level. Key job responsibilities * Executing on controls strategies * Driving control design and...driving technology risk management processes, methodologies, and tools * IT Internal controls experience in a publicly… more
- Guidehouse (Mclean, VA)
- …delivery for efforts supporting a Department of Homeland Security (DHS) client with IT controls audit /assessments, remediation, and other related support. ... degree + FOUR (4) or more years' experience in IT controls , audit , assessment, and/or... IT risk and controls through IT audits, IT control assessments,… more
- Amazon (Arlington, VA)
- …are looking for a seasoned IT auditor or Privacy practitioner to help us lead and conduct our Audit & Oversight program. The role has impact across critical ... Lead and conduct comprehensive end-to-end audits and control assessments in complex IT environments *...Analysis * Perform thorough risk assessments against existing policies, controls , and products * Analyze audit results… more
- Constellation (Washington, DC)
- …operating processes and develop conclusions about their effectiveness; identify key control points of systems + Conduct audit testing-review transactions, ... we can accomplish great things and help fight climate change. Join us to lead the clean energy future. **TOTAL REWARDS** Constellation offers a wide range of… 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
- 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
- Prime Therapeutics (Washington, DC)
- …execute a comprehensive, risk-based financial, operational, compliance, and IT systems audit plan. + Provide independent appraisal of controls over financial ... integrity, operational effectiveness, IT controls for security, privacy, and high availability, as well...diploma or GED is required + 10 years of IT audit , IT risk management… more
- Capital One (Mclean, VA)
- …appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze evidence, and ... States of America, McLean, Virginia Experienced Senior Auditor, Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit ...years of experience in information systems auditing, including testing IT general controls + Master's Degree in… more
- Navy Federal Credit Union (Vienna, VA)
- …compatible control environment. Assist in the leadership of a team of audit specialists, control experts (as defined by SOX Section 407), and technology ... Controls over Financial Reporting (ICFR) governance program + Manage multi-disciplinary control initiatives to evaluate controls and ultimately transform any … 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
- Navy Federal Credit Union (Vienna, VA)
- …management, key stakeholders and/or external auditors + Interface directly with external audit representatives and lead the business unit preparedness and ... Overview Research, prepare and formulate for the enterprise all external audit activities, including financial statement, operational, and compliance audits. Serve… more
- Marriott (Bethesda, MD)
- …of security-related documents. + **Collaborate with Cross-Functional Teams:** Engage with DevOps, IT , engineering, compliance, and audit teams to ensure systems ... **Position Type** Management **JOB SUMMARY** The Sr. Manager, Security Assurance will lead a team responsible for ensuring that all security and compliance… more
- TD Bank (Washington, DC)
- …including access, change management, execution, and operational controls . The MLE Controls team coordinates all audit and external exam requests including ... completion of all required IT security/governance/ controls documentation and tracking of open...for regulatory compliance, financial reporting, and governance risk & control . This support role will exude expertise supporting the… 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
- 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
- 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
- Lincoln Financial Group (Washington, DC)
- …be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT -related risks and ... environment, while focusing on an in-depth review of IT systems, cybersecurity and data integrity controls ....reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all… more
- J&J Family of Companies (Washington, DC)
- IT Lead - ERP Shared Services (OpenText) - 2406217972W **Description** Johnson & Johnson Technology Services (JJTS) is recruiting for an IT Lead position ... ERP Services. In this role, the Operations & Engineering lead will support the operation and maintenance of critical...approaches. Also, this is an adventurous role to improve IT Product quality by focusing on preventative measures through… more
- DealerOn, Inc. (Rockville, MD)
- …coordinate with external auditors, IT administrators, and business executives. + Lead and coordinate efforts associated to security audit initiatives with ... project management, compliance monitoring, risk management, or IT internal/external audit + Understand business processes, internal control risk management, … more