- Amazon (Arlington, VA)
- …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments ... 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… 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 … 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, ... Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments… 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
- Amazon (Arlington, VA)
- …risk and compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores ... a candidate with broad experience in Operations, Commercial, Compliance, IT and Financial auditing. You must also be comfortable...of it. Key job responsibilities - Contribute to the Internal Audit risk assessment and audit planning process -… 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 Senior...Have** **:** + Master's degree + Certified Information Systems Auditor (CISA) certification + Demonstrates knowledge and experience in… more
- Navy Federal Credit Union (Vienna, VA)
- …+ Working Knowledge of NFCU products, services, programs, policies and procedures + Certified Internal Auditor (CIA) + Master's degree or related field, or the ... Overview Navy Federal's Internal Audit team is in the midst of...of overall objectives and initiatives. Lead a team of senior auditors and set clear direction to ensure goals… more
- BRMi (Vienna, VA)
- …training + Desired- Certified Public Accountant (CPA) designation + Desired- Certified Internal Auditor (CIA) designation BRMi will not sponsor applicants for ... seeking a Senior ICFR Analyst to assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control-related… 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
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- …Experience with audits (federal is preferred) SAP Business Analytics Certified Internal Auditor (CIA) Visio Project Management Microsoft Project Automation ... **Federal Financials Business Consultant Senior ** **Category:** Business Consulting, Strategy and Digital Transformation...your horizons. Come join our team-one of the largest IT and business consulting services firms in the world.… 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
- 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 & ... and manage Audit & Oversight management tools. * Manage partnerships with internal business stakeholders. * Create monitoring and testing plans for applicable… more
- Shuvel Digital (Vienna, VA)
- …+ Desired - Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems ... to assist in both areas depending on need. To provide internal control guidance, evaluate control effectiveness, and recommend improvements to control-related… more
- Capital One (Mclean, VA)
- …Sr. Director, Tech Process Management (ES Risk) Enterprise Services Risk (ESR) Senior Directors are experienced and progressive individuals that operate within a ... management services to our Business and Technology partners. As Senior Director for Process Management, you will have a...oversight of third party resources + Support interactions with Internal Audit and Regulatory agencies related to our work,… more
- Guidehouse (Arlington, VA)
- …assurance laws, regulations, and guidance. Experience performing FISMA, or similar internal control assessments and remediating and implementing IT controls ... 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… more
- Hilton (Mclean, VA)
- … internal control policies/procedures and provide supporting documentation to the internal auditor regarding control procedures\. **How you will collaborate ... written accounting memos documenting accounting issues and transactions for review by senior management and external auditors\. + Monitor the activities of all… more
- Leidos (Ashburn, VA)
- …deliver technical presentations to various levels of customer leadership. . Interface with senior DHS & CBP leaders and directors to help maintain and sustain ... reporting. Basic Qualifications: . Bachelor's degree in a science or engineering field, IT , or Cybersecurity related field. 8- 12years of experience be in the areas… more