- Amazon (Arlington, VA)
- …prevent us from achieving objectives. We are looking for an experienced internal audit IT professional with prior quality reviews and program management ... from achieving objectives. We are looking for an experienced internal audit IT professional to...or risk management experience - Minimum 2 years of IT audit quality and program… more
- Guidehouse (Mclean, VA)
- …Required** **:** Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement ... a consultant rather than as an external auditor. The IT Risk and Internal Audit ...IT controls test work in a consistent and high- quality manner that would allow a reviewer to repeat… more
- Sallie Mae (Sterling, VA)
- … Audit and will be responsible for the management and execution of Internal Audit 's Quality Assurance Program. **What You'll Do** + Management and ... of education. **What You'll Contribute** + Sallie Mae Bank's Internal Audit department works to promote an...Execution of Quality Assurance program: + Perform Risk Assessment activities to… more
- Office of the Inspector General, USPS (Arlington, VA)
- …management, governance, and internal control procedures Keeps abreast of emerging audit , business, IT , risk management and data governance and mining issues ... and support to the Office of Audit , including budgeting, contracting, audit policies, quality assurance, data analysis, statistical sampling, audit … more
- Capital One (Mclean, VA)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff...multiple priorities and tasks across the team to deliver quality results. + Coordinate with others and proactively take… more
- Capital One (Mclean, VA)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... a collaborative, agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights, to… more
- PenFed Credit Union (Mclean, VA)
- …location. The primary purpose of this job is to lead the accounting and finance-related audit portfolio for PenFed's Internal Audit department. The role is a ... on audit scope, risk and controls, and testing procedures, and formulating audit results. + Support Internal Audit 's strategic direction by proactively… more
- Grant Thornton (Arlington, VA)
- …Senior Manager/Director As a Regulatory & Practice Review Director you'll support audit teams for regulatory inspection with all with the resources, environment, and ... support to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Responding to regulatory requests and… more
- Navy Federal Credit Union (Vienna, VA)
- …demands develop. Provide subject matter expertise and guidance regarding exams, internal audits, and compliance reviews. Support the Business Unit throughout full ... Effectively coordinates exam preparation activities, information requests, and provides quality assurance for examination responses and other regulatory inquiries +… more
- Steampunk (Mclean, VA)
- **Overview** We are seeking a highly skilled and experienced **Senior Quality Assurance Internal Auditor** to join our Operational Excellence team within ... Actions (CAPA) plans. Ensure timely follow-up on all open audit findings through close collaboration with Quality ...as PMP, CISSP, Lean Six Sigma Green Belt, Certified Internal Auditor (CIA), or Certified Quality Auditor… more
- PenFed Credit Union (Mclean, VA)
- …relationships with business department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or ... Cyber is responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior management to identify and… more
- Guidehouse (Chantilly, VA)
- …This is an ideal role for someone with an information security and assurance or IT audit background who is looking to utilize their skills to work with ... controls testing such as system security plans, SOPs, audit logs, configuration scans, and vulnerability scans + Evaluating...and leading best practices + Documenting the results of IT controls testing in a consistent and high- quality… more
- Serco (Herndon, VA)
- **Position Description** Serco, Inc. is seeking a motivated individual to join our Internal Audit Team as an ** Internal Auditor (Staff Auditor)** . In this ... and get a broad understanding of core operational, financial and compliance processes. The Internal Audit Team documents workpapers and results of audit … more
- AltaGas (Springfield, VA)
- …developed by The Institute of Internal Auditors. * Skill in conducting quality control reviews of audit work products. * Knowledge of management information ... annual audit plan; and providing training to internal audit staff. This includes continuous improvement...testing the design and operating effectiveness of process and IT application controls. * Works collaboratively with management to… more
- Guidehouse (Chantilly, VA)
- …+ Documenting the results of IT controls test work in a consistent and high- quality manner that would allow a reviewer to repeat the test and reach the same ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:**...guidance. Experience performing FISMA, OMB Circular A-123, or similar internal control assessments is preferred. Experience remediating and implementing… more
- Leidos (Fort Belvoir, VA)
- …Best Practices (such as ISO 9001:2015 and CMMI-SVC) as applicable. Ensure the Internal Quality Audit schedule is properly executed, identifying applicable ... to consolidate, modernize, and continuously innovate the delivery of IT services and mission capabilities to DTRA's internal...as ISO 9001:2015 and CMMI-SVC) as applicable. Ensure the Internal Quality Audit schedule is… more
- Guidehouse (Mclean, VA)
- …in working directly with clients and other organizational stakeholders to support IT internal control efforts, including assessments, remediation, and other ... assisting other program offices with remediation and other related internal controls tasks. The IT Risk &...IT controls test work in a consistent and high- quality manner that would allow a reviewer to repeat… more
- Guidehouse (Chantilly, VA)
- …**:** Active Top Secret SCI with Polygraph **What You Will Do** **:** The IT Security Audit Consultant will support stakeholder engagement and technical delivery ... controls testing such as system security plans, SOPs, audit logs, configuration scans, and vulnerability scans + Evaluating...and leading best practices + Documenting the results of IT controls testing in a consistent and high- quality… more
- CACI International (Chantilly, VA)
- IT Systems/Software Engineer Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: TS/SCI with Polygraph Employee Type: ... to increase productivity and enhance the end-user experience and our internal systems. * Process improvement efforts include identifying and removing waste… more
- Leidos (Alexandria, VA)
- …System (QMS) + Create and oversee Quality Assurance Plans (QAP) + Implement audit practices for internal processes and products + Ensure compliance with PWS, ... role involves supporting the ensuring the delivery of comprehensive IT and support services to ensure mission success while... quality standards as well as support the internal quality process. **Primary Responsibilities:** + Develop,… more