- House of Representatives (Washington, DC)
- …for the day-to-day accomplishment of assigned audit tasks required in evaluating information systems activities of the US House of Representatives (House). ... and Innovation. Responsibilities Independently plan and perform audit objectives for information systems audits, including audits of general and application… more
- Humana (Annapolis, MD)
- …and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and applications to ensure ... the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service...needed to mitigate risk. This role advises others on information systems , key IT internal controls and… more
- Williams Adley (Washington, DC)
- …our team! The Opportunity: The Senior Associate is responsible for performing information systems security and assurance audits of networks, systems , ... with established Federal auditing standards, thus determining the effectiveness of the information systems and security controls to properly secure and safeguard… more
- Lumen (Annapolis, MD)
- …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... assessments. Test and document financial and computer system records for information system integrity, transaction accuracy and report discrepancies. Prepare audit… more
- Federal Reserve Bank (Washington, DC)
- …Public Accountant, Certified Internal Auditor , Certified Fraud Examiner, Certified Information Systems Auditor , and other related professional ... Auditor - Supervision and Regulation (OIG) - R024768...programs and operations. The incumbent may also assist with information technology audits, and assist with or lead follow-up… more
- Koniag Government Services (Washington, DC)
- …audit approaches to evaluate a variety of programs, operations, and accounting systems , and preparing reports that provide information about program operations ... Professional Services, LLC,** a Koniag Government Services company, is seeking an Auditor to support **KPS** and our government customer in Washington, DC. _This… more
- Department of State - Agency Wide (Washington, DC)
- …standards. Participating in the performance of technical analysis and testing of information systems (eg, vulnerability and compliance scanning). Using verbal ... and domestic organizational entities of these organizations. You will serve as an Information Technology Specialist working as an IT Auditor in the Office… more
- US Agency for International Development (Washington, DC)
- …with agency representatives and internal stakeholders to acquire and/or disseminate information . Brief team leads, audit mangers, and senior leadership ... and the U. S. African Development Foundation. Responsibilities As an Auditor (Performance) assigned to the Office of Audits, Inspections, and Evaluations'… more
- US Agency for International Development (Washington, DC)
- …with agency representatives and internal stakeholders to acquire and/or disseminate information . Brief team leads, audit mangers, and senior leadership ... Foundation, and the US African Development Foundation. Responsibilities As an Auditor (Performance) assigned to Office of Audits, Inspections, and Evaluations… more
- Corporation for National and Community Service (Washington, DC)
- …or systems , verifying appropriateness of charges, performing analysis of information and preparing audit working papers. Leading and managing audits to ensure ... (Pandemic Oversight) located in Washington, DC. Responsibilities As a Supervisor Auditor (Performance) NY-0511-4 you will be responsible for the following duties:… more
- Corporation for National and Community Service (Washington, DC)
- …audit reports outlining findings, conclusions, and actionable recommendations for senior leadership, while effectively communicating results through clear and ... law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the requirements for a… more
- Calhoun International, LLC (Washington, DC)
- …analysis, expert instruction on intelligence analysis and sensors, cyberspace operations, information systems training, and knowledge management services among ... experience. * Perform data analysis on all results and prepare presentations for senior level decision makers. * Assist and/or prepare memoranda of instructions, … more
- Humana (Annapolis, MD)
- …Bachelor's Degree in any of the following disciplines: Computer Science, Management Information Systems , Math, Statistics or equivalent work experience + Minimum ... **Location:** Remote In this key role on the Quality Systems Integration (QSI) team, the QSI Senior ...and nonstandard supplemental data audit with NCQA and DTS auditor . **Use your skills to make an impact** **Required… more
- CGI Technologies and Solutions, Inc. (Washington, DC)
- **Federal Financials Business Consultant Senior ** **Category:** Business Analysis (functional and technical) **Main location:** United States, District of Columbia, ... -Federal financial management/accounting - Experience working with federal financial/accounting systems - Experience with federal budget execution, reimbursable agreements,… more
- Federal Deposit Insurance Corporation (Washington, DC)
- …administration, operation, and maintenance of an effective accounting Corporate financial information system. Additional selections may be made from this vacancy ... occur subsequent to this announcement. Responsibilities Serves as the most senior accounting subject matter expert and provides technical accounting expertise by… more
- Highmark Health (Annapolis, MD)
- …program to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association ... direction and implementation for the technology component of the comprehensive, risk-based information systems audit, advisory, and compliance plan for the… more
- SAIC (Washington, DC)
- …AD, AAD and ADFS in hybrid environments. + Experience with QUEST tools. + Change Auditor + Recovery Manager for Active Directory + Group Policy Admin + Active Roles ... support services such as Quest Active Roles, Quest Change Auditor for AD. + Knowledge of Microsoft Identity Manager....support. + Experience as a subject matter expert (SME) Senior Active Directory System Engineer or Architect in a… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …QUALIFICATIONS** **Education** + Bachelor's degree in Engineering, Business Administration, Information Systems , Project Management or a related engineering ... N/A **Preferred** + International Organization for Standardization (ISO) 9001 Lead Auditor Certification or an equivalent certification such as the American Society… more
- Entergy (Washington, DC)
- … Control (CRISC) + Certified in the Governance of Enterprise IT (CGEIT) + Certified Information Systems Auditor (CISA) + PMP or other project management ... be filled as a Policy & Compliance Coordinator or Senior Policy & Compliance Coordinator based on the qualifications...of the following certifications is a plus; + Certified Information Systems Manager (CISM) + Certified … more
- Administrative Office of the US Courts (Washington, DC)
- …1042, 1042-S, W-9, W-8, and CP2100 notices. Preparing and executing the information return reporting (ie, 1099s) for the Judiciary, including transaction analysis, ... and other sources; and producing reports or data requested by senior management. Researching, analyzing, and identifying modernization opportunities; and providing… more