- Amazon (Arlington, VA)
- …identify risks and ensure WWAS 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 audits… more
- 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
- 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
- Williams Adley (Washington, DC)
- …Degree in Information Systems, Cybersecurity, Accounting, or equivalent experience working as an IT Auditor or Consultant for a public accounting firm or a ... (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security and… more
- Lumen (Washington, DC)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- Federal Reserve Bank (Washington, DC)
- IT Auditor (OIG) - R024504 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard : : : Relocation Provided: : ... help prevent and detect fraud, waste and abuse. The IT auditor also leads follow-up reviews of...techniques and methodologies depending upon the circumstances encountered. Assists senior IT auditors by completing major segments… more
- Koniag Government Services (Chantilly, VA)
- …Information Systems Auditor - Senior to join our dynamic team. The Senior Auditor will be responsible for leading and executing complex IT audits, ... Government Services company **,** is seeking an Information Systems Auditor - Senior with a Secret clearance...Senior will lead and conduct comprehensive audits of IT systems, controls, and processes to evaluate compliance and… more
- Department of State - Agency Wide (Washington, DC)
- …of these organizations. You will serve as an Information Technology Specialist working as an IT Auditor in the Office of Audits, Information Technology ( IT ) ... This position is located in the Information Technology Division, Office of Audits (AUD/ IT ), Office of the Inspector General (OIG), of the US Department of State… 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...integrated approach to implementation of findings + Ensure the auditor -in-charge defines expectations (controls analysis) for each audit project… 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
- Marriott (Washington, DC)
- …alignment of Enterprise Risk. The position manages and improves the IT Security Compliance inventory/lifecycle within our environment including inventory and ... and host-based intrusion detection systems. **Preferred:** + Working knowledge of IT Endpoint management tools like: Active Directory, BigFix, Tanium, CrowdStrike,… 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
- 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
- Marriott (Washington, DC)
- …program including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are ... services, managing outcomes and results, and collaborating with stakeholders across IT and business departments to develop strategies for securing company… 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