- 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 ... (AWS). 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
- Navy Federal Credit Union (Vienna, VA)
- …& persuade to reach agreeable exchange & positive outcomes + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information ... President/CEO, and the Supervisory Committee + When asked to operate as an Auditor -In-Charge, review work papers prepared by internal auditors assigned to the… 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 ... we are seeking a candidate with broad experience in Operations, Commercial, Compliance, IT and Financial auditing. You must also be comfortable performing as a sole… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Auditor , Accounting & Financial at our Tysons, Virginia location. The Senior ... responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior...to mitigate risks while improving and maturing processes. The Senior Auditor acts as a subject matter… more
- PenFed Credit Union (Mclean, VA)
- …and Cyber is responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior management to ... the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor - Tech and Cyber at our Tysons, Virginia...business department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently… more
- E-volve Technology Systems, Inc. (Reston, VA)
- Junior IT Auditor Reston, VA Security Clearance Requirement: Current TS/SCI Location Note: On-Site Support Required Position Description: E-volve Technology ... Systems, Inc. is hiring a junior level IT Auditor to work in support of...Sites with clients and other organizational stakeholders to support IT internal control efforts, including audits/assessments, remediation,… more
- AltaGas (Springfield, VA)
- …Position Summary This position is responsible for performing complex level professional internal auditing work as well as assisting with the SOx Compliance Program, ... input to development of the annual audit plan; and providing training to internal audit staff. This includes continuous improvement of audit processes and procedures… more
- Guidehouse (Mclean, VA)
- …working directly with clients and other organizational stakeholders to support IT internal control efforts, including audits/assessments, remediation, and other ... internally as a consultant rather than as an external auditor . The IT Risk and Controls Managing...internal control program. + Experience managing and performing IT audits, OMB Circular A-123 or similar internal… more
- Constellation (Baltimore, MD)
- …for control considerations. Work closely with business partners, Accounting leadership, internal audit, IT compliance and external auditors in assessing ... range of control-related or accounting-related matters and associated conclusions for internal management and auditor consideration * Demonstrated successful… more
- Johns Hopkins University (Baltimore, MD)
- …for the agency and its partners, which includes Johns Hopkins Public Safety (JHPS) IT , JHPS sworn officers, and other state, local, and federal agencies, as well as ... the CJIS Compliance Officer reports to the Johns Hopkins Public Safety Senior Director of Information Technology, they are expected to use independent judgement… 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
- KBR (Washington, DC)
- …insider threat policies. - Compile detailed reports and risk assessments for senior leadership and cybersecurity teams. - Ensure separation of duties and ... skills, abilities, and/or experience, contract affordability, and in consideration of internal parity. Education / Experience Level II: High School Diploma or… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …N/A **Preferred** + International Organization for Standardization (ISO) 9001 Lead Auditor Certification or an equivalent certification such as the American Society ... for Quality, Certified Quality Auditor certification (CQA). + Business... certification (CQA). + Business Administration, Project Management, Engineering, IT , Accounting, or a related field. **Medical Group** Medical… more
- Guidehouse (Arlington, VA)
- …assurance laws, regulations, and guidance. Experience performing FISMA, or similar internal control assessments and remediating and implementing IT controls ... **Job Family** **:** IT Cyber Security **Travel Required** **:** Up to...assessment results to a variety of client stakeholders, including senior leadership personnel + Planning and executing day-to-day activities… more
- Amazon (Arlington, VA)
- …teams, corporate security teams, third-party assessors and auditors, and internal stakeholders. You will join industry-leading security professionals and ... understanding of control implementation, and articulate compliance implications to internal and external audit functions. * Set strategic direction, improve… more
- Constellation (Baltimore, MD)
- …for control considerations. Work closely with business partners, Accounting leadership, internal audit, IT compliance and external auditors in assessing ... * Communicates issues and status of controls and compliance efforts to senior leadership. * Collaborates with internal and external auditors, Accounting… more
- Capital One (Mclean, VA)
- …exposure across lines of business and have the opportunity to work with senior executives to create and implement innovative solutions to identify and mitigate ... and corporate development activities. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of Business, and other… more
- Noblis (Bethesda, MD)
- …to evaluate contractors on the basis of competition, historical costs, auditor and/or technical specialist reports, and cost breakdowns regarding labor, materials, ... overhead, profit, or other evaluation criteria. + Support the Government's Internal Control Programs including tracking and updating internal control processes,… more
- Gama-1 Technologies (Greenbelt, MD)
- …Familiarity with cost proposal preparation and indirect rate calculations + + Certified Internal Auditor + Record Analysis + Financial Record Analysis + ... + Prepare documentation and schedules for financial audits, DCAA audits, and internal reviews + Identify opportunities for process improvements and automation to… more
- Noblis (Bethesda, MD)
- …to evaluate contractors on the basis of competition, historical costs, auditor and/or technical specialist reports, and cost breakdowns regarding labor, materials, ... overhead, profit, or other evaluation criteria. + Support the Government's Internal Control Programs with leadership and expertise for tracking and updating … more