- 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… more
- 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, ... 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 (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
- 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… 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
- 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
- Guidehouse (Mclean, VA)
- …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 in ... Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant...Have** **:** + Master's degree + Certified Information Systems Auditor (CISA) certification + Demonstrates knowledge and experience in… more
- Sallie Mae (Sterling, VA)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Manager, Internal Audit - Finance will be responsible for developing audit ... comprehensive audit reports, highlighting findings, recommendations, and action plans for senior management and the Audit Committee. + Provide guidance and support… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Senior Director, Technology & Cyber Risk Officer Capital One is one of the fastest growing organizations ... highlight emerging risks and represent TRM's Line of Business risk view in many senior management risk forums and committees. As part of the second line of defense,… more
- American Institutes for Research (Arlington, VA)
- …that is innovative, multi-dimensional, and dynamic by joining AIR as a ** Senior Information Security Analyst** . We hire talented and forward-thinking professionals ... their craft who rise to meet today's challenges. The Senior Information Security Analyst will play an integral role...The qualified candidate must be a Certified Information Systems Auditor (CISA) **or** have at least 5 years of… 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...assessment results to a variety of client stakeholders, including senior leadership personnel + Planning and executing day-to-day activities… 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...Please forward your resume in confidence to Raj Khanna, Senior Vice President at Robert Half or directly via… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- **Federal Financials Business Consultant Senior ** **Category:** Business Consulting, Strategy and Digital Transformation **Main location:** United States, Virginia, ... with audits (federal is preferred) SAP Business Analytics Certified Internal Auditor (CIA) Visio Project Management Microsoft Project Automation tools: RPA, Machine… more
- Noblis (Reston, VA)
- …in SSP to other documents in the overall compliance package such as an auditor 's security assessment report (SAR), on an as needed basis + Clearly document review ... high school + 11 years of experience. + Compensation: $99,100 - $154,825 Senior level Bachelor's degree in Computer Science, Software Engineering, or a related field… more
- BRMi (Vienna, VA)
- **Overview** BRMi is seeking a Senior ICFR Analyst to assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to ... 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
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …II Certifications as described in DoDD 8570.01 and Active CSSP Auditor certification + Understanding of information technology threats, and cybersecurity practices ... toolkit and perform required assessments + Possess working knowledge of DoD's IT system and network certification and accreditation processes to include system… more
- Steampunk (Mclean, VA)
- …+ Compliance Analyst + Security Architect + Security Engineer + Security Control Assessor + IT Auditor + Experience in Agile and DevSecOps + Program and contract ... **Overview** **Steampunk** is seeking a ** Senior Cybersecurity Program Manager** to support our Department of Homeland Security (DHS), Cybersecurity and… more
- Amazon (Arlington, VA)
- …compliance, security, trust, and regulatory engagement. We are looking for a seasoned auditor or Privacy practitioner to help us lead and conduct our Audit & ... Experience managing, analyzing and communicating audit results and findings to management and senior leadership - * Experience owning audit projects and end to end… more
- US Marine Corps (Quantico, VA)
- Summary You will be the senior civilian official responsible for leading and directing operations that provide resources for the procurement and sustainment of ... Resource Management Competency Lead. You will represent the Command in discussions with senior leaders across the Marine Corps, Navy, Office of the Secretary of… 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 ... Lead multi-disciplinary control initiatives to evaluate controls (business process and IT ) and ultimately transform any control gaps into mature control environments… more