- 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 ... continue to raise the operations and security bar for Internal Audit and the DMAAC team! Basic...Math or related field. 2+ years of experience in IT Audit , Cybersecurity, Risk Management, IT… more
- Guidehouse (Mclean, VA)
- …to support clients internally as a consultant rather than as an external auditor . The IT Risk and Internal Audit Senior Consultant will have a lead role ... Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit ...Have** **:** + Master's degree + Certified Information Systems Auditor (CISA) certification + Demonstrates knowledge and experience in… more
- Lumen (Washington, DC)
- …and shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support operational internal audit teams when IT ... + Assist the SOX and operational internal audit teams with the evaluation of IT -related...internal audit , risk consulting, or external audit focusing on IT -related risks and controls.… 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
- Steampunk (Mclean, VA)
- …We are seeking a highly skilled and experienced **Senior Quality Assurance Internal Auditor ** to join our Operational Excellence team within Steampunk ... and alignment with our integrated management system. The QA Internal Auditor will conduct comprehensive audits to...in writing, through status briefings, individual conversations, and formal audit reports. + Produces detailed audit reports… more
- ManpowerGroup (Baltimore, MD)
- …Technology, Computer Science, or a related field. + **Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or equivalent ... **Operational IT and Security Auditor -** Our...team in understanding complex environments. + Develop and implement audit plans for operational areas without a clear set… more
- ISC2 (Washington, DC)
- …activities. The Staff Internal Auditor will work closely with the internal audit team to conduct audits, evaluate internal controls, and identify ... of our successes. Learn more. **Position Summary** The Staff Internal Auditor plays a crucial role in...accountability. **Qualifications** * Possession of or willingness to obtain internal audit , IT audit… more
- Lincoln Financial Group (Washington, DC)
- …this opportunity. **Requisition #:** 73961 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative ... in-depth review of operational aspects and functions from an internal audit perspective. You will also have...regularly and collaboratively with peers on the Compliance and IT audit teams to ensure consistency and… more
- Lumen (Washington, DC)
- …written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational ... shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex ... results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to… more
- Amazon (Arlington, VA)
- …privacy, compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and conduct our ... * Experience with identifying risks and controls in complex IT Conduct comprehensive end-to-end audits and control assessments in...with SQL and Excel Big 4 consulting experience or Internal Audit experience Relevant certifications (CIA, CISA,… 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 ... wide range of stakeholders. You will work with an Audit Manager conducting end-to-end financial, operational, IT ...of it. Key job responsibilities - Contribute to the Internal Audit risk assessment and 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
- Guidehouse (Mclean, VA)
- …(CI) polygraph + ONE (1) or more years' experience in IT security, IT general controls, IT audit and/or remediation. **What Would Be Nice ... SCI with Polygraph **What You Will Do** **:** The IT Security Audit Consultant will support stakeholder...+ Relevant certification such as the Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) +… 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 assessments of ... have the rare opportunity to dive deep into the internal architecture of Amazon's infrastructure and services to assess...functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning,… 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 ... being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Auditor , Consumer, Mortgage Lending & Compliance at our Tysons, Virginia location. The Senior … more
- US Agency for International Development (Washington, DC)
- …of business law. 2. A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or 3. Completion of the ... Ave., NW., Washington, DC, in the Office of Inspector General, Office of Audit , Information Technology Audit Division, (IG/A/ITA)., at the US Agency for… more
- Williams Adley (Washington, DC)
- …Degree in Information Systems, Cybersecurity, Accounting, or equivalent experience working as an IT Auditor or Consultant for a public accounting firm or a ... and risk assessment reviews and evaluations of the client's IT infrastructure to determine the adequacy of the controls...Relevant industry experience in the areas of information systems audit , internal control reviews, general and application… more
- Under Armour, Inc. (Baltimore, MD)
- …advisory services to Under Armour globally. **Your Impact** + Responsible for managing the IT / Cybersecurity aspects across Internal Audit , SOX and special ... IT Audit Manager ** IT Audit ... Audit Manager** is a key member of the Internal Audit function in providing objective assurance and risk… more
- Highmark Health (Washington, DC)
- …+ Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), accounting ... **Required** + None **Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE)… 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 ... communication style to audience. + Effectively communicate information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform… more