- Amazon (Arlington, VA)
- …see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of ... (AWS). You will have the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess operational risks and security… more
- Capital One (Mclean, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Principal Auditor - Cyber, Risk & Analysis Technology Audit...and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless focus on… more
- Amazon (Arlington, VA)
- …you see security, compliance, and risk management as business enablers? The Internal Audit team is seeking an auditor to perform assessments of Amazon's WW ... will have the opportunity to leverage and grow your internal audit skills, expand your knowledge of...or related field. - 2+ years in Operations and IT internal auditing, risk management, controls &… more
- Humana (Washington, DC)
- … Consulting Group drives the achievement of Humana's strategic and financial objectives. The IT Internal Auditor 2 provides value-added service by evaluating ... compliance with the organization's policies, procedures and standards. The IT Internal Auditor 2 audits...recommendations on processes and prepares reports for management. The IT Audit Professional 2 understands department, segment,… more
- Humana (Washington, DC)
- … Consulting Group drives the achievement of Humana's strategic and financial objectives. The IT Internal Auditor 1 provides value-added service by evaluating ... compliance with the organization's policies, procedures and standards. The IT Internal Auditor 1 audits...responsibilities include but are not limited to: + Perform IT audit projects and consulting engagements in… more
- Navy Federal Credit Union (Vienna, VA)
- …integrated audits. Act as Auditor -In-Charge on audits, provide guidance and direction to Internal Audit staff, and participate in Internal Audit ... on those of higher risk/complexity, providing guidance, coaching, and direction to Internal Audit staff regarding Navy Federal practices and industry standards… more
- PenFed Credit Union (Mclean, VA)
- …relationships with business department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or ... a sole assigned auditor to ensure the timely progression of the audit engagement. + Analyze processes and assess the level of compliance with applicable… more
- Navy Federal Credit Union (Vienna, VA)
- …-In-Charge on audit or advisory engagements and will participate in Internal Audit initiatives. Promote partnership, trust, and accountability within our ... organization and building deeper relationships with our audit stakeholders. Navy Federal's Internal ...to reach agreeable exchange & positive outcomes + Certified Internal Auditor (CIA), Certified Public Accountant (CPA)… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …of the organization and IT people, processes and functions and Internal Audit methodology. + Identifies and pursues training, knowledge and experience ... Auditor assesses the design and operating effectiveness of IT controls during audit and advisory engagement...+ Demonstrates a working knowledge of IT audit , Circular A-123 or similar internal control… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …Inc. is hiring an IT Auditor and Subject Matter Expert to provide IT audit liaison activities and provide advice to a mix of government and contractor ... officials and conduct IT internal control testing over the business...discussions of apparent deficiencies with system owners and external auditor + Report audit findings and make… 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 ... of stakeholders. Key job responsibilities - Contribute to the Internal Audit risk assessment and audit...day in the life You will work with an Audit Manager conducting end-to-end financial, operational, IT … more
- ISC2 (Washington, DC)
- …standards and promoting accountability. **Qualifications** * Possession of or willingness to obtain internal audit , IT audit and cyber-related ... Auditor plays a crucial role in ensuring ISC2's internal controls over financial, operational, and compliance activities. This...is required. * Possession of or willingness to obtain internal audit , IT 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
- PenFed Credit Union (Mclean, VA)
- …a subject matter expert, builds relationships with business department leaders, and collaborates with Internal Audit staff. This position may lead a team on less ... about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Auditor , Accounting & Financial at our Tysons, Virginia location. The Senior Auditor ,… more
- AltaGas (Springfield, VA)
- …input to development of the annual audit plan; and providing training to internal audit staff. This includes continuous improvement of audit processes ... association memberships, and shares information gained with co-workers. * Represents internal audit on organizational project teams, at management meetings,… more
- Elevance Health (Washington, DC)
- …background. **Preferred Skills, Capabilities, and Experiences:** + Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified ... Auditor Advisor** will ensure stability and compliance with audit and regulatory requirements/mandates. Mentors analysts and auditors in performing compliance… more
- Guidehouse (Mclean, VA)
- …related internal controls tasks. This is an ideal role for someone with an IT audit background who is looking to utilize their skills to support clients ... working directly with clients and other organizational stakeholders to support IT internal control efforts, including audits/assessments, remediation, and other… more
- Guidehouse (Chantilly, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** Active Top Secret SCI with Polygraph **What You ... Responsibilities include some or all of the following: + Leading a team of IT security auditors performing IT risk and controls assessments + Performing rigorous… more
- Nelnet (Washington, DC)
- …Systems and Network Auditor ( **GSNA** ) + Certified **ISO 27001 Lead Auditor ** or ** Internal Auditor ** (when issued by an accredited certification body) ... Auditor ("Provisional" auditor designations are not sufficient) + IIA Certified Internal Auditor ( **CIA** ) Note: _Candidates must agree to prepare for… 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