- ICF (Reston, VA)
- Description ** Process and Systems Compliance Auditor ** **Location: Reston, VA** **Ready to make a difference?** ICF's Utility Programs & Services ... energy transformation. We are looking for an experienced ** Process and Systems Compliance Auditor ** to support our growing energy business. This position… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated ... opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes... interested in becoming part of our Financial Crimes Compliance (FCC) Audit team. As a member of the… more
- Capital One (Mclean, VA)
- …Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA)** + ... Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ) Auto Finance Audits (Hybrid) **Capital One's Audit… more
- Capital One (Mclean, VA)
- …Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA) + 3+ ... Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor , Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated… more
- Serco (Herndon, VA)
- …Inc. is seeking a motivated individual to join our Internal Audit Team as an **Internal Auditor (Staff Auditor )** . In this role you will work on internal audits ... scope of the engagements will include areas such as compliance with customer contracts, company policies & procedures, accounting...government guidelines, and laws & regulations. As an Internal Auditor you will participate in all aspects of the… more
- Steampunk (Mclean, VA)
- …findings, trends, and risk exposure to leadership. Provide strategic recommendations to enhance process efficiency and regulatory compliance . + Should be able to ... are seeking a highly skilled and experienced **Senior Quality Assurance Internal Auditor ** to join our Operational Excellence team within Steampunk CIO. Our primary… more
- Navy Federal Credit Union (Vienna, VA)
- … Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA)*Bachelor's degree or the equivalent combination of ... the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership,… more
- Office of the Director of National Intelligence (Reston, VA)
- …Fraud Examiner (CFE), Certified Government Financial Manager (CGFM), Certified Information Systems Auditor (CISA). Desired experience applying standards to ... analyze technically complex documents, records, and processes to determine compliance with regulations or process efficiencies and make recommendations for… more
- Office of the Director of National Intelligence (Reston, VA)
- …Fraud Examiner (CFE), Certified Government Financial Manager (CGFM), Certified Information Systems Auditor (CISA). Desired experience applying standards to ... analyze technically complex documents, records, and processes to determine compliance with regulations or process efficiencies and make recommendations for… more
- AltaGas (Springfield, VA)
- …professional internal auditing work as well as assisting with the SOx Compliance Program, as needed. Work involves leading or performing operational, compliance ... improvement of audit processes and procedures for testing to ensure ongoing compliance and efficiency. This individual will also be required to maintain all… more
- Northrop Grumman (Dulles, VA)
- …develop reports and present technical data in front of upper management. Monitor process and product compliance trends and develop preventive actions to ensure ... Software assurance, mission assurance, software development, software release and test process , systems engineering, program management. + Ability to obtain… more
- General Dynamics Information Technology (Mclean, VA)
- …+ Certified Information Systems Security Professional (CISSP) + Certified Information Systems auditor (CISA) + NIST Cybersecurity Framework (NCSF) + AWS ... Seize your opportunity to make a personal impact as an Information Systems Security Management supporting customer activities. GDIT is your place to make… more
- Capital One (Mclean, VA)
- …Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA). + At least 10 years of experience in ... This includes developing enhancements and socializing methodology updates, and driving process improvement efforts. It will be critical for this role to… more
- Capital One (Mclean, VA)
- …Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or a relevant certification + 7+ years of ... and lending). Audit work involves conducting operational, financial and compliance audit projects and providing input to the annual...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Navy Federal Credit Union (Vienna, VA)
- …Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Auditor (CISA), or equivalent certifications + Experience working in ... evaluation, and mitigation of technical risks across the organization's IT systems and infrastructure. Plays a critical part in ensuring that technology-related… more
- The Metamorphosis Group (Mclean, VA)
- …(ISSEP), Certified Information Security Manager (CISM), and/or Certified Information Systems Auditor (CISA) Optional Skills 1. Demonstrated experience ... body of evidence and provide feedback on completeness and compliance of its contents on systems being...the appropriate task required to complete the A&A approval process . The Contractor shall audit the systems … more
- TestPros (Quantico, VA)
- …Preferred Qualifications: + Relevant professional certifications (eg, Certified Information Systems Auditor (CISA), Certified Information Security Manager ... Government customers. Our capabilities include Program Management, Program Oversight, Process Audit, Intelligence Analysis, Cyber Security, NIST SP 800-171… more
- Qualtrics (Reston, VA)
- …Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA). + Industry Insight: In-depth knowledge ... a trusted advisor by providing insights and best practices on security and compliance for Government and Education clients. + Customer Engagement: Build and maintain… more
- Capital One (Mclean, VA)
- … Systems Security Professional (CISSP), AWS Security certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems ... areas such as second line Technology and Cyber organizations and Compliance ; collaborate effectively across multiple organizations to achieve objectives + Identify… more
- Micron Technology, Inc. (Manassas, VA)
- …the development and implementation elements of our overall safety and/or environmental management systems . As a Safety Engineer at Micron, you will participate in a ... the development/implementation of basic safety/ergonomics/EHS/environmental programs, safety committee meetings, compliance activities, and corporate responsibility activities. The Safety Engineer… more