- RIVET OPERATIONS COMPANY LLC (Quantico, VA)
- Job Title: Program Manager Location: Stafford, VA Introduction: Rivet Operations Company ("Rivet") has an opening for a Program Manager to lead our Marine Corps ... Corps Systems Command contract portfolio that boasts having supported the first clean audit opinion in military service history earned by the Marine Corps in Fiscal… more
- Creative Financial Staffing (Alexandria, VA)
- …a Controller. Although it's a "Controller" title, it's truly an Accounting Manager level role managing 1-2 Bookkeepers (prior supervisory experience is not ... of cash flows, balance sheet, and P&L statements. Responsible for the audit and reconciliation of bank accounts, payroll processing, and vendors handling check… more
- National Retail Federation (Washington, DC)
- …related to the preparation and distribution of the monthly budget-to-actual reports, annual audit reports, and tax reports. Collaborate with Manager -AR in the ... economies. NRF has an exciting opportunity for an accounting manager to join a dynamic and collaborative accounting and...that are required for quarterly financial close and annual audit . Collaborate with NRF's IT Department in… more
- BAE Systems (Falls Church, VA)
- …measures with business improvement efforts. BAE Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team. The successful candidate ... incentives may be available based on position level and/or job specifics. ** IT Audit Manager ** **101332BR** EEO Career Site Equal Opportunity Employer.… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Manager , Cyber Risk & Analysis- Technology Audit (Hybrid) **Capital One's Audit function is a ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- KPMG (Washington, DC)
- **Business Title:** Audit Manager , Federal Audit (TS/SCI required) **Requisition Number:** 115159 - 21 **Function:** Audit **Area of Interest:** ... future as we are, join our team. KPMG is currently seeking an Audit Manager to join our Federal Audit (https:// audit .kpmg.us/) practice.… more
- Amazon (Arlington, VA)
- …methodologies to drive process improvements or equivalent - Master's degree in business, IT , or related field. Strong internal audit and risk management ... need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on...achieving objectives. We are looking for an experienced internal audit professional to help maintain a high-bar and scale… more
- Amazon (Arlington, VA)
- …and governance expertise to Amazon's unique environment? We are seeking an experienced Audit Manager to support our activities across Worldwide Amazon Stores' ... but we are seeking those with broad experience in Operations, Commercial, Compliance, IT and Financial auditing. You must also be comfortable performing as a sole… more
- Amazon (Arlington, VA)
- …see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits across Worldwide ... functions are designed and operating securely. As a Senior IT Auditor, you will lead the planning, scoping, execution,...in business terms. You must be a strong project manager who can manage a team and conduct your… more
- Grant Thornton LLP (Washington, DC)
- As an Audit Manager you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… more
- Amazon (Arlington, VA)
- …a wide range of stakeholders. You will work with an Audit Manager conducting end-to-end financial, operational, IT and compliance audits across all Amazon ... experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can apply broad operational knowledge and sound business judgment… more
- Capital One (Mclean, VA)
- …States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- TD Bank (Washington, DC)
- …management, execution, and operational controls. The MLE Controls team coordinates all audit and external exam requests including completion of all required IT ... you succeed. You'll have regular career, development, and performance conversations with your manager , as well as access to an online learning platform and a variety… more
- Deloitte (Mclean, VA)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over… more
- Guidehouse (Reston, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** None **Clearance Required** **:** Active Top Secret SCI (TS/SCI) **What You Will Do** ... all of the following: + Leading a team of IT security auditors performing IT risk and...controls, such as password length, complexity, and expiration + Audit logging and monitoring, including generation of audit… more
- Robert Half Finance & Accounting (Arlington, VA)
- …and have the ability to manage multiple tasks simultaneously. * Familiarity with IT audit standards and methodologies is necessary. * Willingness to stay ... global company in the emerging energy sector. They are recruiting for an IT Controls Manager to join their world class team. This is a unique opportunity for… more
- ManTech (Washington, DC)
- …for advancement. Currently, ManTech is seeking a motivated, career and customer-oriented ** IT Asset Management (ITAM) Property Manager ** to join our team ... to apply. **Responsibilities include but are not limited to:** The ITAM Property Manager manages all aspects of the property obtained on the contract and oversees… more
- CACI International (Arlington, VA)
- IT Operations Manager Job Category: Project and Program Management Time Type: Full time Minimum Clearance Required to Start: Secret Employee Type: Regular ... of Travel: Local * * * **What You'll Get to Do:** CACI is seeking an experienced IT Operations Manager to lead technical operations of a key US Army ERP program… more
- Williams Adley (Washington, DC)
- …participate in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure to determine the adequacy of the controls to detect and ... technology concepts, practices, standards, and procedures; industry best practices; and audit frameworks. The following are representative, but not all-inclusive, of… more
- Syneren Technologies Corporation (Silver Spring, MD)
- …S ilver Spring, MD Job Description Syneren is currently looking for an Sr. IT Security Specialist supporting a team of security experts and the ISSO / Federal ... customer with Assessment and Accreditation (A&A) functions and general IT Security support related to Federal Government compliance, continuous monitoring, and risk… more
