- 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). ... Responsibilities Major Duties: Independently plan and perform audit objectives for information systems audits, including audits of general and application… more
- Navy Federal Credit Union (Vienna, VA)
- …Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA)*Bachelor's degree or the equivalent ... audits, advisory reviews, and technology implementations. May act as an Auditor -In-Charge on audit or advisory engagements and will participate in Internal… more
- Amazon (Arlington, VA)
- …of it. Basic Qualifications - BA/BS degree in accounting, finance, business, engineering, information systems , computer science or related field - 4+ years of ... and compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal… more
- Amazon (Arlington, VA)
- …Basic Qualifications - BA/BS degree in Computer Science, Computer Engineering, Management Information Systems , or related field - 2+ years of experience ... management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon Web Services (AWS). You will have the… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To lead the planning and execution of complex IT, information security, and integrated audits. Act as Auditor -In-Charge on audits, provide guidance and ... and assess Navy Federal's technological infrastructure to ensure processes and systems run accurately and efficiently, while remaining secure and meeting compliance… 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
- 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
- Amgen (Washington, DC)
- …Join us and transform the lives of patients while transforming your career. ** Senior Manager Global Quality Compliance** **What you will do** Let's do this. Let's ... audit plans to ensure that Amgen sites, Contract facilities, Quality Management Systems and Affiliates are periodically audited to assess compliance all applicable… more
- MindPoint Group (Washington, DC)
- …skills + US Citizenship **Desired:** + Certified Authorization Professional (CAP), Certified Information Systems Auditor (CISA), Certified in Risk and ... Senior Security Control Assessor **Department:** GRC HUD **Location:**... Information Systems Control (CRISC) + Experience with IT ticketing … more
- Lincoln Financial Group (Washington, DC)
- …for this opportunity. **Requisition #:** 74273 **The Role at a Glance** As a Senior Analyst - Quality Assurance and Improvement Program (QAIP), you will provide an ... in the implementation and utilization of internal audit technology tools and systems to enhance effectiveness and efficiency. + Attend various meetings such as… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …IAT II Certifications as described in DoDD 8570.01 and Active CSSP Auditor certification + Understanding of information technology threats, and cybersecurity ... to conduct cyber assessments of vulnerabilities of critical US and Allied systems , networks, infrastructures, and assets. Our team will support the Defense Threat… more
- IT Veterans (Washington, DC)
- …CISSP (Certified Information Systems Security Professional), CISA (Certified Information Systems Auditor ), or Security+ preferred. + Experience with ... Information Systems Security Officer (ISSO) Washington,...and report security-related activities, incidents, and system statuses to senior management and clients. + Assist in conducting audits… more
- Guidehouse (Arlington, VA)
- …It is desired that individual maintains a relevant certification such as the Certified Information Systems Auditor (CISA) or is eligible to attain ... client. As part of a Scaled Agile team, the Information Systems Security Officer is responsible for...assessment results to a variety of client stakeholders, including senior leadership personnel + Planning and executing day-to-day activities… more
- Shuvel Digital (Vienna, VA)
- …Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems Auditor (CISA) designation + Advanced knowledge of ... improvements to control-related practices across NFCU business process and IT systems and applications. Research and establish new practices to ensure credit… more
- KBR (Washington, DC)
- …to process improvements for insider threat detection and mitigation. Qualifications Information Systems Security Specialist I-III Education / Experience Level ... policies. - Compile detailed reports and risk assessments for senior leadership and cybersecurity teams. - Ensure separation of...meet one of subsequent DoD 8140 manual of CND Auditor , CND Analyst, CNDSP Manager, CND Incident Responder, CND… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …QUALIFICATIONS** **Education** + Bachelor's degree in Engineering, Business Administration, Information Systems , Project Management or a related engineering ... N/A **Preferred** + International Organization for Standardization (ISO) 9001 Lead Auditor Certification or an equivalent certification such as the American Society… more
- Entergy (Washington, DC)
- … Control (CRISC) + Certified in the Governance of Enterprise IT (CGEIT) + Certified Information Systems Auditor (CISA) + PMP or other project management ... be filled as a Policy & Compliance Coordinator or Senior Policy & Compliance Coordinator based on the qualifications...of the following certifications is a plus; + Certified Information Systems Manager (CISM) + Certified … more
- Amazon (Arlington, VA)
- …with auditors/regulators for these types of assessments. Preferred Qualifications * Certified Information Systems Auditor (CISA), Certified Information ... standards. Basic Qualifications * Bachelor's Degree in Accounting or Auditing, Information Systems Management, Computer Science, Business, or other related… more
- Zoom (Washington, DC)
- …related Zoom teams, and Government authorizing officials. * Interact with senior levels of government agencies. * Conduct security assessments, significant change ... requests, and attestations. * Work as an internal auditor for the organization's infrastructure and services. * Develop technical knowledge of control… more