- The George Washington University (Washington, DC)
- …IAS is organized within the framework of the Institute of Internal Auditor 's International Standards for the Professional Practice of Internal Auditing, which ... a clear definition of scope, integration of financial and IT audit coverage, use of automated tools to analyze...an applicable professional certification such as a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is required,… more
- Capgemini Government Solutions (Mclean, VA)
- …McAfee Agent, Data Loss Prevention, Host Intrusion Prevention System, Policy Auditor , ESS, Asset Baseline Monitor, and Virus Scan Enterprise) on Windows ... or GED and 10+ years of experience with supporting IT projects and activities, Associate's degree and 8+ years...Associate's degree and 8+ years of experience with supporting IT projects and activities, Bachelor's degree and 6+ years… more
- Abbtech Professional Resources (Wheaton-Glenmont, MD)
- …and monitor a strategic, comprehensive enterprise information security and IT risk management program. Lead the enterprise's information security organization, ... reports and indirect reports (eg, individuals in business continuity and IT departments). Manage and coordinate operational components of incident management,… 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: : ... effectiveness and help prevent and detect fraud, waste and abuse. The IT auditor also leads follow-up reviews of previous audits, inspections, and evaluations to… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …Travel: 10% local travel Position Description: E-volve Technology Systems, Inc. is hiring an IT Auditor and Subject Matter Expert to provide IT audit ... a mix of government and contractor officials and conduct IT internal control testing over the business systems used...discussions of apparent deficiencies with system owners and external auditor + Report audit findings and make recommendations for… more
- Amazon (Arlington, VA)
- …risks and ensure DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and reporting of ... 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
- 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 management… 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 ... and risk assessment reviews and evaluations of the client's IT infrastructure to determine the adequacy of the controls...You Have: + Minimum 2 years' experience working in IT Auditing for a public accounting firm or professional… more
- Parsons Corporation (Centreville, VA)
- …got what you're looking for. **Job Description:** Parsons is looking for an amazingly talented ** IT Internal Auditor ** to join our team! In this role you will ... counts for 2 years of the required experience. + IT Understanding + Auditing Techniques + Business Systems Acumen...with Audit Board + Experience with testing of SOX IT General Controls + Project Management + Continuous improvement… 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
- Guidehouse (Mclean, VA)
- …their skills 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 ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:**...Have** **:** + Master's degree + Certified Information Systems Auditor (CISA) certification + Demonstrates knowledge and experience in… more
- Steampunk (Mclean, VA)
- …+ Compliance Analyst + Security Architect + Security Engineer + Security Control Assessor + IT Auditor + Experience in Agile and DevSecOps + Program and contract ... management for upwards of 50 FTEs. + Experience interfacing with Federal Contracting officials. + Experience with the Department of Homeland Security (DHS) strongly preferred. + Be self-motivated with innate organizational skills and attention to detail;… more
- Department of State - Agency Wide (Washington, DC)
- …You will serve as an Auditor in the Office of Audits, Information Technology ( IT ) Division, As a member of the IT Division, typical duties will include: ... writing skills to assist in the development of annual IT audit project proposals. Participating in the planning and...of the following: A certificate as a Certified Internal Auditor or a Certified Public Accountant, obtained through written… 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, ... a risk-based audit work program + Occasionally act as Auditor -In-Charge on audits of lesser risk/complexity, providing guidance, coaching,...for 2024 * Computerworld(R) Best Places to Work in IT * Forbes(R) 2024 America's Best Large Employers *… more
- Capital One (Mclean, VA)
- …or Certified Information Systems Auditor (CISA) + 4+ years of experience with IT control frameworks + 2+ years of experience in planning and leading audits + 2+ ... Center 1 (19052), United States of America, McLean, Virginia Principal Auditor Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit function is a… more
- BRMi (Silver Spring, MD)
- **Overview** BRMi is seeking a Mid-Level Internal CMMI Practitioner / ISO Auditor , you will play a crucial role in ensuring our compliance with CMMI (Capability ... or a related field. Relevant certifications (eg, CMMI, ISO Auditor ) are highly desirable. + Experience: Minimum of 3-5...team. + Certifications: CMMI Lead Appraiser or Equivalent, ISO Auditor (eg, ISO 9001 Auditor /Lead Auditor… more
- Lumen (Washington, DC)
- …the world and shaping the future. **The Role** The Lead Information Security Auditor is an experienced member of the Information Security Compliance and Audit team ... practices, and industry/regulatory compliance standards. The Lead Information Security Auditor monitors, tests, and coordinates audit and compliance activities… more
- Robert Half Management Resources (Lanham, MD)
- Description We are in the search for a Sr. Auditor to be a part of our team in the Professional Services industry based in LANHAM, Maryland. As a Sr. Auditor , ... on audit findings and suggest improvements * Apply knowledge of CobiT in IT -related audit projects * Maintain updated knowledge of regulations and standards in the… more
- SAIC (Chantilly, VA)
- **Description** SAIC is seeking a Mission Compliance Test Auditor to join our team in our Chantilly, VA office. This position provides specialized engineering, ... management of mission compliance for a USG customer. The Mission Compliance Test Auditor will support the evaluation of end-to-end test events of contracts and… more
- Lumen (Washington, DC)
- …the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. ... and deadlines. + Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We… more
