- 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 (Washington, DC)
- …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
- Capital One (Mclean, VA)
- …Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank ... Senior Auditor , Credit Card Audits (Hybrid)...information and audit progress to team, clients and auditor -in-charge.** + **Self prioritize and effectively plan your own… more
- Steampunk (Mclean, VA)
- **Overview** We are seeking a highly skilled and experienced ** Senior Quality Assurance Internal Auditor ** to join our Operational Excellence team within ... development processes and controls to ensure conformance with quality, services, and information security management systems (eg, ISO 9001, ISO 27001, etc.)… more
- Guidehouse (Chantilly, VA)
- …**What Would Be Nice To Have** **:** + Relevant certification such as the Certified Information Systems Auditor (CISA) or Certified Information Security ... SCI with Polygraph **What You Will Do** **:** The Senior IT Security Auditor will lead stakeholder...This is an ideal role for someone with an information security and assurance or IT audit background who… 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
- Amazon (Arlington, VA)
- …Audit Basic Qualifications - BA/BS degree in accounting, finance, business, engineering, information systems , computer science or related field - 4+ years ... and compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal… more
- AltaGas (Springfield, VA)
- …quality control reviews of audit work products + Knowledge of management information systems terminology, concepts, and practices + Planning and project ... **Job Description** **WGL - Senior Internal Auditor ** This position is...+ Skill in collecting and analyzing complex data, evaluating information and systems , and drawing logical conclusions… more
- Lumen (Washington, DC)
- …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
- ICF (Reston, VA)
- …(minimum qualifications): ** + BS/BA degree in Business, Accounting, Finance, Management Information Systems or related discipline (candidates can substitute one ... Description **Process and Systems Compliance Auditor ** **Location: Reston, VA**...and Services Division and will report directly to the Senior Vice President of Centralized Services within the division.… more
- Serco (Herndon, VA)
- …aspects of the audit lifecycle from planning to reporting under the supervision of a senior internal auditor or member of the audit management team. You will ... audit findings and management actions. + Report to a Senior Internal Auditor or Internal Audit management...+ A good understanding of core operational and financial systems , processes, risks and controls + Knowledge in methods… 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
- AltaGas (Springfield, VA)
- …quality control reviews of audit work products. * Knowledge of management information systems terminology, concepts, and practices. * Considerable skill in ... to the industry. * Skill in collecting and analyzing complex data, evaluating information and systems , and drawing logical conclusions. * Knowledge of industry… more
- Lockheed Martin (Bethesda, MD)
- **Description:** Join Lockheed Martin's Corporate Internal Audit \(LMCIA\) team as a Financial Auditor and play a key role in evaluating and improving the company's ... of the finance focus group, you will have the opportunity to work with senior leadership, build relationships with key stakeholders, and contribute to the success of… more
- Nestle (Arlington, VA)
- …+ Bachelor's degree in Business Administration, Finance, Economics, Supply Chain, Information Systems / Information Technology, Economics, Accounting, ... + Present findings and recommendations for corrective action to local and senior level management + Assist in the confirmation of the physical existence… more
- Calhoun International, LLC (Washington, DC)
- …analysis, expert instruction on intelligence analysis and sensors, cyberspace operations, information systems training, and knowledge management services among ... experience. * Perform data analysis on all results and prepare presentations for senior level decision makers. * Assist and/or prepare memoranda of instructions, … more
- Capital One (Mclean, VA)
- …+ Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) + 5+ years of experience in ... Senior Audit Manager- Consumer Lending **Overview:** Capital One's...in Auditing, Master's Degree in Accounting, Master's Degree in Information Systems or Master of Business Administration… more
- Capital One (Mclean, VA)
- …+ **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or a relevant certification** + ... Senior Audit Manager, Finance Audits (Hybrid) **Capital One's...in Auditing, Master's Degree in Accounting, Master's Degree in Information Systems or Master of Business Administration**… more
- Steampunk (Mclean, VA)
- … Security Professional (CISSP) + CompTIA Advanced Security Practitioner (CASP) + Certified Information Systems Auditor (CISA) + Certified Ethical Hacker ... **Overview** **Steampunk** wants you to be a ** Senior ** ** Information System Security Officer (ISSO)**...Devise a plan to certify and accredit their assigned Information system or information systems … more
- Capital One (Mclean, VA)
- …such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) + 4+ years of experience in ... metric results for senior management and Audit Committee reporting. + Leverage systems , data and analytical tools to execute tasks and perform analysis with a… more