- Amazon (Arlington, VA)
- …identify risks and ensure DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and ... 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
- 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
- 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
- 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, ... and execute a risk-based audit work program + Occasionally act as Auditor -In-Charge on audits of lesser risk/complexity, providing guidance, coaching, and direction… 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, ... compliance for a USG customer. The Mission Compliance Test Auditor will support the evaluation of end-to-end test events...plan + Provide test event status inputs to the Lead Scheduler /Risk Coordinator, as required + Identify and… more
- Guidehouse (Mclean, VA)
- …**:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical delivery for efforts supporting a Department of Homeland ... internally as a consultant rather than as an external auditor . The IT Risk and Internal Audit...Risk and Internal Audit Senior Consultant will have a lead role in working directly with clients and other… more
- Shuvel Digital (Vienna, VA)
- …and recommend improvements to control-related practices across NFCU business process and IT systems and applications. Research and establish new practices to ensure ... the delivery of auditable evidence to internal and external auditors. Lead complex/unusual tasks of considerable impact that require advances analysis.… more
- Leidos (Ashburn, VA)
- …The Leidos Digital Modernization Team is seeking a Incident Response Deputy Team Lead The US Department of Homeland Security (DHS), Customs and Border Protection ... Leidos is seeking an experienced Incident Response Deputy Team Lead professional to join our team. As a leader.... Bachelor's degree in a science or engineering field, IT , or Cybersecurity related field. 8- 12years of experience… more
- Amazon (Arlington, VA)
- …privacy, compliance, security, trust, and regulatory engagement. We are looking for a seasoned auditor or Privacy practitioner to help us lead and conduct our ... Audit & Oversight program. The role has impact across critical areas of Customer Trust and Privacy in Advertising. Key job responsibilities * Manage and support the planning, scoping, execution, and reporting of audits for Customer Trust and Privacy areas for… more
- JFL Consulting, LLC (Fort Belvoir, VA)
- Operational Lead - Advanced Blue Cyber Analyst Primary Place of Performance: Alexandria, VA Mandatory Requirements: US Citizenship and TS/SCI Clearance Years of ... (10+ Years) JFL Consulting is currently seeking a talented and motivated Operational Lead - Advanced Blue Cyber Analyst to join our team. The successful candidate… more
- Leidos (Mclean, VA)
- …Sector of Leidos has a career opportunity for a talented **Quality Assurance Lead ** for a high performing program supporting the Cyber & Analytics Business Area ... various national capital region locations (VA & MD). **PRIMARY RESPONSIBILITIES:** + Lead program instantiation of the Quality Management System (QMS) + Deploy and… more
- Capital One (Mclean, VA)
- …Information Systems Auditor (CISA)** + **7+ years of experience with IT control frameworks** + **4+ years of experience auditing cyber or information security** ... the technology control environment for changing risks and necessary updates. Lead continuous monitoring activities and updates to risk assessments, audit universe,… more
- Capital One (Mclean, VA)
- …Information Systems Auditor (CISA)** + **6+ years of experience with IT control frameworks** + **1+ years of experience auditing emerging technologies** + **3+ ... risk management, application, and third-party management, as well as lead small to medium size audits.** + **Perform risk...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- US Marine Corps (Quantico, VA)
- …Group, Personnel Policy Board, Risk Management Council Chair, Resource Management Competency Lead . You will represent the Command in discussions with senior leaders ... Equipment, OMS Ammunition/Non-Ammunition accounts, Military Equipment Capital Improvements, and IT . You will serve as command human capital management executive… more
- Guidehouse (Arlington, VA)
- …Security Officer who will be responsible for providing systems security support and IT project management for an information system for our federal client. As part ... Systems Security Officer is responsible for coordinating with multiple stakeholders to lead the SA&A process, working closely with the government ISSO, to help… 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 ... join our team. KPMG is currently seeking a Federal IT Compliance Issues Manager to join our Enterprise Security...delegate and foster the development of high-performance teams to lead /support an environment driven by customer service and teamwork… more
- TestPros (Sterling, VA)
- …Security, Computer Science, Information Technology, or a related field. + ISO 27001 Lead Auditor or Lead Implementer certification + Additional ... a successful and growing business, established in 1988 to provide Information Technology ( IT ) technical support services to a wide range of Commercial and US… more
- The Metamorphosis Group (Mclean, VA)
- …Preferred Location: McLean, VA The Sponsor requires Cyber Security engineering support to lead the technical efforts needed to manage IT applications and systems ... knowledge on security documentation, drafting and reviewing controls, and scanning of IT systems to determine security posture, and provide support to the tenants… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- …knowledge of a client's industry, customers, organization and business objectives. * Lead BPR efforts on financial processes and provide expertise. * Assess ... * Mentor more junior team members. * Support business development as requested. Lead projects or team **Required qualifications to be successful in this role:**… more
- System One (Vienna, VA)
- …Internal Controls over Financial Reporting (ICFR) Framework. Work closely with the Lead Financial Statement Risk Analysts and key business partners to understand ... covering areas such as Information Produced by the Entity (IPE), Key Reports, IT Application Controls (ITACs), and End User Computing (EUCs), as needed * Evaluate… more