- Capgemini Government Solutions (Mclean, VA)
- …McAfee Agent, Data Loss Prevention, Host Intrusion Prevention System, Policy Auditor , ESS, Asset Baseline Monitor, and Virus Scan Enterprise) on Windows ... or GED and 10+ years of experience with supporting IT projects and activities, Associate's degree and 8+ years...Associate's degree and 8+ years of experience with supporting IT projects and activities, Bachelor's degree and 6+ years… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …Travel: 10% local travel Position Description: E-volve Technology Systems, Inc. is hiring an IT Auditor and Subject Matter Expert to provide IT audit ... a mix of government and contractor officials and conduct IT internal control testing over the business systems used...discussions of apparent deficiencies with system owners and external auditor + Report audit findings and make recommendations for… more
- Amazon (Arlington, VA)
- …risks and ensure DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and reporting of ... as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's Devices, Media and Entertainment, Alexa,… more
- NVR (Reston, VA)
- Senior IT Auditor Job Category Accounting / Finance Market Location VA - Northern Virginia Location VA - Reston Apply Now ... (https://phg.tbe.taleo.net/phg01/ats/careers/v2/applyRequisition?org=NVRINC&cws=52&rid=32921) Our Senior IT Internal Auditors partner directly with our senior management… more
- Parsons Corporation (Centreville, VA)
- …got what you're looking for. **Job Description:** Parsons is looking for an amazingly talented ** IT Internal Auditor ** to join our team! In this role you will ... counts for 2 years of the required experience. + IT Understanding + Auditing Techniques + Business Systems Acumen...with Audit Board + Experience with testing of SOX IT General Controls + Project Management + Continuous improvement… more
- Amazon (Arlington, VA)
- …management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon Web Services. You will have the rare ... Math or related field. 2+ years of experience in IT Audit, Cybersecurity, Risk Management, IT Compliance, IT Project Management or Software Development… more
- Amazon (Arlington, VA)
- …management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon Web Services. You will have the rare ... opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess operational risks and security posture. The ideal candidate is an experienced technology or security professional who can dive deep into a variety of complex… more
- Guidehouse (Mclean, VA)
- …their skills 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 ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:**...Have** **:** + Master's degree + Certified Information Systems Auditor (CISA) certification + Demonstrates knowledge and experience in… more
- KPMG (Mclean, VA)
- …as experience working with NIST 800-53, NIST 800-171, FedRAMP, or CMMC, as an IT Auditor tasked with auditing controls + Bachelor's degree from an accredited ... future as we are, join our team. KPMG is currently seeking a Federal IT Compliance Issues Manager to join our Enterprise Security Services organization. This is a… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function is a ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Auditor (Experienced Senior Auditor ) interested in becoming part of our… more
- Steampunk (Mclean, VA)
- …+ Compliance Analyst + Security Architect + Security Engineer + Security Control Assessor + IT Auditor + Experience in Agile and DevSecOps + Program and contract ... management for upwards of 50 FTEs. + Experience interfacing with Federal Contracting officials. + Experience with the Department of Homeland Security (DHS) strongly preferred. + Be self-motivated with innate organizational skills and attention to detail;… more
- Navy Federal Credit Union (Vienna, VA)
- …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, ... a risk-based audit work program + Occasionally act as Auditor -In-Charge on audits of lesser risk/complexity, providing guidance, coaching,...for 2024 * Computerworld(R) Best Places to Work in IT * Forbes(R) 2024 America's Best Large Employers *… more
- Capital One (Mclean, VA)
- …or Certified Information Systems Auditor (CISA) + 4+ years of experience with IT control frameworks + 2+ years of experience in planning and leading audits + 2+ ... Center 1 (19052), United States of America, McLean, Virginia Principal Auditor Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit function is a… more
- SAIC (Chantilly, VA)
- **Description** SAIC is seeking a Mission Compliance Test Auditor to join our team in our Chantilly, VA office. This position provides specialized engineering, ... management of mission compliance for a USG customer. The Mission Compliance Test Auditor will support the evaluation of end-to-end test events of contracts and… more
- Navy Federal Credit Union (Vienna, VA)
- …experience, education, and training Desired Qualifications + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information Systems ... Auditor (CISA) highly desired + Experience with credit union...for 2024 * Computerworld(R) Best Places to Work in IT * Forbes(R) 2024 America's Best Large Employers *… more
- Amazon (Arlington, VA)
- …expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to perform a wide range of operational and technical audits for our ... the overall system of internal controls. As a Senior Auditor , you will lead the planning, scoping, execution, and...businesses we support. You will work with various business, IT , finance, and legal partners as you plan, execute,… more
- Guidehouse (Reston, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** None **Clearance Required** **:** Active Top Secret SCI (TS/SCI) **What You Will Do** ... all of the following: + Leading a team of IT security auditors performing IT risk and...a relevant certification such as the Certified Information Systems Auditor (CISA) or is eligible to attain certification. +… more
- Infinitive Inc (Ashburn, VA)
- …open & honest, results oriented, and adaptable. We are seeking an experienced IT GRC (Governance, Risk, and Compliance) Manager to join our dynamic team. As ... an IT GRC Manager, you will play a critical role...+ Professional certifications such as CISA (Certified Information Systems Auditor ), CRISC (Certified in Risk and Information Systems Control),… more
- Robert Half Finance & Accounting (Arlington, VA)
- …financed global company in the emerging energy sector. They are recruiting for an IT Controls Manager to join their world class team. This is a unique opportunity ... for a talented IT Controls Manager to take their career to the...both general and application controls * Certified Information Systems Auditor (CISA) certification or CPA is preferred * Demonstrated… more
- Navy Federal Credit Union (Vienna, VA)
- …of professionals including certified auditors, subject matter experts who specialize in IT , finance, fraud, regulatory requirements, and data, as well as strategic ... Associate will be a member of the Internal Audit IT Audit Team and will work in a hybrid...summarize potential issues and observations to discuss with the Auditor -In-Charge in a timely manner + Self-manage workload/timelines and… more
