• Senior IT Auditor , DMAAC

    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
    Amazon (09/07/24)
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  • Experienced Senior Auditor , Dynamic Audit…

    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 (09/07/24)
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  • Principal Auditor Cyber Risk & Analysis,…

    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
    Capital One (07/20/24)
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  • Senior Internal Auditor

    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
    Navy Federal Credit Union (09/06/24)
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  • Mission Compliance Test Auditor

    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
    SAIC (09/06/24)
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  • Senior IT Risk and Internal Audit…

    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
    Guidehouse (08/17/24)
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  • Lead ICFR Analyst-13401-Hybrid

    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
    Shuvel Digital (07/09/24)
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  • Incident Response Deputy Team Lead

    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
    Leidos (08/28/24)
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  • IT Audit Manager, Customer Trust Audit…

    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
    Amazon (08/03/24)
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  • Lead Advanced Blue Cyber Analyst (On-Site…

    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
    JFL Consulting, LLC (08/22/24)
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  • Quality Assurance Lead

    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
    Leidos (07/24/24)
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  • Sr. Manager Cyber Technical, Technology Audit

    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 (08/18/24)
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  • Audit Manager, Cyber Risk & Analysis - Technology…

    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
    Capital One (08/14/24)
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  • Deputy To The Commander For Resources Management

    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
    US Marine Corps (08/31/24)
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  • Information Systems Security Officer

    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
    Guidehouse (07/19/24)
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  • Federal Cyber Risk Assessment

    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
    KPMG (09/11/24)
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  • ISO 27001 SME - Part Time & Remote

    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
    TestPros (06/21/24)
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  • Cyber Security Project Engineer TS/SCI Clearance…

    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
    The Metamorphosis Group (09/11/24)
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  • Federal Financials Business Consultant Senior

    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
    CGI Technologies and Solutions, Inc. (08/14/24)
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  • Internal Controls Over Financial Reporting

    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
    System One (09/05/24)
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