- Amazon (Arlington, VA)
- …prevent us from achieving objectives. We are looking for an experienced internal audit IT professional with prior quality reviews and program management ... from achieving objectives. We are looking for an experienced internal audit IT professional to...or risk management experience - Minimum 2 years of IT audit quality and program… more
- Guidehouse (Mclean, VA)
- …Required** **:** Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement ... a consultant rather than as an external auditor. The IT Risk and Internal Audit ...IT controls test work in a consistent and high- quality manner that would allow a reviewer to repeat… more
- Parsons Corporation (Springfield, VA)
- …got what you're looking for. **Job Description:** PARSONS is seeking a highly skilled IT Audit and Compliance Specialist with an active TS/SCI clearance. The ... ideal candidate brings extensive experience and deep understanding of IT audit and assessment tools, methodologies, and...Team (ITAM) function by independently managing detailed review of audit evidence, quality of audit … more
- Highmark Health (Washington, DC)
- …to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association (ISACA) ... budgetary responsibility and authority. + Define and coordinate the IT audit and advisory process with key...the risk assessment outcomes, collaboratively develop the comprehensive, annual, Internal Audit plan with other senior leaders… more
- Office of the Inspector General, USPS (Arlington, VA)
- …management, governance, and internal control procedures Keeps abreast of emerging audit , business, IT , risk management and data governance and mining issues ... and support to the Office of Audit , including budgeting, contracting, audit policies, quality assurance, data analysis, statistical sampling, audit … more
- Capital One (Mclean, VA)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff...multiple priorities and tasks across the team to deliver quality results. + Coordinate with others and proactively take… more
- Capital One (Mclean, VA)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... a collaborative, agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights, to… more
- PenFed Credit Union (Mclean, VA)
- …location. The primary purpose of this job is to lead the accounting and finance-related audit portfolio for PenFed's Internal Audit department. The role is a ... on audit scope, risk and controls, and testing procedures, and formulating audit results. + Support Internal Audit 's strategic direction by proactively… more
- Humana (Washington, DC)
- … internal controls and cyber security procedures and related processes. The Senior IT Internal Auditor executes the audit plan and prepares reports for ... caring community and help us put health first** The Internal Audit Consulting Group drives the achievement...achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by… more
- Navy Federal Credit Union (Vienna, VA)
- …demands develop. Provide subject matter expertise and guidance regarding exams, internal audits, and compliance reviews. Support the Business Unit throughout full ... Effectively coordinates exam preparation activities, information requests, and provides quality assurance for examination responses and other regulatory inquiries +… 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 ... Actions (CAPA) plans. Ensure timely follow-up on all open audit findings through close collaboration with Quality ...as PMP, CISSP, Lean Six Sigma Green Belt, Certified Internal Auditor (CIA), or Certified Quality Auditor… 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 ... Cyber is responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior management to identify and… more
- AltaGas (Springfield, VA)
- …developed by The Institute of Internal Auditors. * Skill in conducting quality control reviews of audit work products. * Knowledge of management information ... annual audit plan; and providing training to internal audit staff. This includes continuous improvement...testing the design and operating effectiveness of process and IT application controls. * Works collaboratively with management to… more
- Guidehouse (Mclean, VA)
- …in working directly with clients and other organizational stakeholders to support IT internal control efforts, including assessments, remediation, and other ... assisting other program offices with remediation and other related internal controls tasks. The IT Risk &...IT controls test work in a consistent and high- quality manner that would allow a reviewer to repeat… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …degree, a High School Diploma/GED and four (4) years of experience performing quality management/ audit activities, in addition to the minimum experience stated ... audit findings to stakeholders, in accordance with the requirements of internal or external review process. Ensures that audit requirements are completed… more
- Guidehouse (Mclean, VA)
- …Have** **:** + Demonstrated understanding of functional cybersecurity concepts like risk management, IT audit , or comparable domain. + Strong time and project ... Our Interns help our clients improve their business processes, internal controls, operating efficiency, transparency and performance management, and...a team and the client to deliver the highest quality of work. + Stay updated on industry best… more
- Marriott (Bethesda, MD)
- …: + Undergraduate degree and/or equivalent experience/certification + 7+ years of IT leadership experience with a blend of deep technical knowledge and a ... Microsoft Power Platform + 3-5+ years overseeing or developing security and audit reporting for collaboration products and Microsoft Power Platform + 3+ years… more
- Leidos (Annapolis Junction, MD)
- …facilitate, track, and report on continuous process improvement activities. + Implement audit practices for internal processes and products. + Ensure adherence ... + Provide the program manager with timely metrics and audit outcomes to gauge progress towards quality ...may be substituted for a degree. + Experience providing Quality Management with Software Development and IT … more
- TEKsystems (Linthicum, MD)
- …between the IT organization and audit Negotiate the specificity of the audit issues with Internal Audit , which influence a final audit ... audit , compliance and risk governance. * Experience in IT and business adherence to existing compliance programs *...in security procedures, processes, and tools * Intermediary for internal auditors, IT Risk and Business and… more
- Leidos (Alexandria, VA)
- …System (QMS) + Create and oversee Quality Assurance Plans (QAP) + Implement audit practices for internal processes and products + Ensure compliance with PWS, ... role involves supporting the ensuring the delivery of comprehensive IT and support services to ensure mission success while... quality standards as well as support the internal quality process. **Primary Responsibilities:** + Develop,… more