- House of Representatives (Washington, DC)
- …for the day-to-day accomplishment of assigned audit tasks required in evaluating information systems activities of the US House of Representatives (House). ... and Innovation. Responsibilities Independently plan and perform audit objectives for information systems audits, including audits of general and application… more
- Humana (Annapolis, MD)
- …and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and applications to ensure ... the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service...needed to mitigate risk. This role advises others on information systems , key IT internal controls and… more
- Williams Adley (Washington, DC)
- …our team! The Opportunity: The Senior Associate is responsible for performing information systems security and assurance audits of networks, systems , ... with established Federal auditing standards, thus determining the effectiveness of the information systems and security controls to properly secure and safeguard… more
- Lumen (Annapolis, MD)
- …to continue digitally connecting the world and shaping the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... analytics to support audit findings and provide management meaningful information . You will be involved in the SOX 404...areas of the business, as needed. + Participate in systems implementation and process improvement projects. + Communicate with… more
- Teradata (Annapolis, MD)
- …and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, operational, information systems and value added audit and consulting services ... we believe that people thrive when empowered with better information . That's why we built the most complete cloud...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely,… more
- Koniag Government Services (Washington, DC)
- …audit approaches to evaluate a variety of programs, operations, and accounting systems , and preparing reports that provide information about program operations ... Professional Services, LLC,** a Koniag Government Services company, is seeking an Auditor to support **KPS** and our government customer in Washington, DC. _This… more
- UNUM (Annapolis, MD)
- …a risk-based approach. **Job Specifications** + Relevant four-year degree in information systems , computer science, finance/accounting, or other related field ... data analytics skills to extract, transform, and report key information . + Leverage advanced problem solving and critical thinking...Develop and present audit results to business partners, including senior leaders, in a way that can be consumed,… more
- Humana (Annapolis, MD)
- …Bachelor's Degree in any of the following disciplines: Computer Science, Management Information Systems , Math, Statistics or equivalent work experience + Minimum ... **Location:** Remote In this key role on the Quality Systems Integration (QSI) team, the QSI Senior ...and nonstandard supplemental data audit with NCQA and DTS auditor . **Use your skills to make an impact** **Required… more
- CGI Technologies and Solutions, Inc. (Washington, DC)
- **Federal Financials Business Consultant Senior ** **Category:** Business Analysis (functional and technical) **Main location:** United States, District of Columbia, ... -Federal financial management/accounting - Experience working with federal financial/accounting systems - Experience with federal budget execution, reimbursable agreements,… more
- Highmark Health (Annapolis, MD)
- …program to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association ... direction and implementation for the technology component of the comprehensive, risk-based information systems audit, advisory, and compliance plan for the… 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 ... support services such as Quest Active Roles, Quest Change Auditor for AD. + Knowledge of Microsoft Identity Manager....support. + Experience as a subject matter expert (SME) Senior Active Directory System Engineer or Architect in a… more
- Entergy (Washington, DC)
- … Control (CRISC) + Certified in the Governance of Enterprise IT (CGEIT) + Certified Information Systems Auditor (CISA) + PMP or other project management ... be filled as a Policy & Compliance Coordinator or Senior Policy & Compliance Coordinator based on the qualifications...of the following certifications is a plus; + Certified Information Systems Manager (CISM) + Certified … more
- Administrative Office of the US Courts (Washington, DC)
- …1042, 1042-S, W-9, W-8, and CP2100 notices. Preparing and executing the information return reporting (ie, 1099s) for the Judiciary, including transaction analysis, ... and other sources; and producing reports or data requested by senior management. Researching, analyzing, and identifying modernization opportunities; and providing… more
- Chenega Corporation (Washington, DC)
- …+ Develop cost estimation models using available data from a variety of systems to provide management will budgetary reporting. + Provide guidance based upon Federal ... bi-weekly payroll reports, including personally identifiable Controlled By FHFA information (PII), to enable accurate compensation and benefit forecasts monthly,… more