- Amazon (Arlington, VA)
- …or prevent us from achieving objectives. We are looking for an experienced internal audit IT professional to help maintain a high-bar and scale our organization. ... prevent us from achieving objectives. We are looking for an experienced internal audit IT professional with prior quality reviews and program management… more
- Constellation (Washington, DC)
- …operating processes and develop conclusions about their effectiveness; identify key control points of systems + Conduct audit testing-review transactions, ... we can accomplish great things and help fight climate change. Join us to lead the clean energy future. **TOTAL REWARDS** Constellation offers a wide range of… more
- Capital One (Mclean, VA)
- …or Certified Information Systems Auditor (CISA) + 6+ years of experience with IT control frameworks + 1+ years of experience auditing emerging technologies ... risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk...audit procedures to verify the effectiveness of existing controls , identify and define issues, review and analyze evidence,… more
- Capital One (Mclean, VA)
- …(CIA), or Certified Information Systems Auditor (CISA) + 4+ years of experience with IT control frameworks + 2+ years of experience in planning and leading ... and execute audit procedures to verify the effectiveness of existing controls , identify and define issues, review and analyze evidence, and document client… more
- Warner Bros. Discovery (Silver Spring, MD)
- …and implementing internal controls , and continuous improvement. + Consulting, audit , and control advisory experience. + Excellent written and verbal ... you will serve as a business process, risk, internal control , and Internal Audit (IA) subject matter...skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit &… more
- Navy Federal Credit Union (Vienna, VA)
- …compatible control environment. Assist in the leadership of a team of audit specialists, control experts, and technology subject matter experts to research ... Controls over Financial Reporting (ICFR) governance program + Manage multi-disciplinary control initiatives to evaluate controls and ultimately transform any … 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 ... DAIG must also have the ability to effectively manage, lead , and motivate a large staff of professionals who...for assigned areas, to include evaluating the adequacy of controls as they relate to each audit … more
- PenFed Credit Union (Mclean, VA)
- … at our Tysons, Virginia location. The primary purpose of this job is to lead the accounting and finance-related audit portfolio for PenFed's Internal Audit ... reviewing and providing audit teams guidance on audit scope, risk and controls , and testing...understand the impact to PenFed's operations. + Direct and lead audits within the assigned portfolio and integrated audits… more
- PenFed Credit Union (Mclean, VA)
- …information. + Execute and/or lead multiple areas of complex test work during audit activities. Document key risks, controls , audit test procedures, test ... of the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor - Tech and Cyber at our Tysons,...department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or… more
- Amalgamated Bank (Washington, DC)
- Amalgamated Bank is looking for a Risk & Controls Manager, focusing on IT and Operations. This role will facilitate risk management oversight and execution ... within Operations and IT . You will also leverage understanding of risk frameworks...Line of Business "LOB" including SOX and Risk & Control Self-Assessment (RCSA) controls and provide recommendations… more
- Guidehouse (Mclean, VA)
- …and CMMC. Report results on a quarterly basis to leadership. + Perform reviews of IT Security controls by performing control and risk assessments of ... Lead will be responsible for reviewing the Guidehouse control environment (infrastructure, systems, applications, etc.) and corresponding processes to confirm… more
- Guidehouse (Chantilly, VA)
- … stakeholder engagement and technical delivery for efforts supporting federal agencies with IT controls assessments and program evaluations. This is an ideal ... for someone with an information security and assurance or IT audit background who is looking to...skills to work with the federal government to analyze IT control weaknesses, identify root causes, and… more
- TestPros (Sterling, VA)
- …a successful and growing business, established in 1988 to provide Information Technology ( IT ) technical support services to a wide range of Commercial and US ... customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST 800-53, NIST SP 800-171… more
- Amazon (Arlington, VA)
- …are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and conduct our Audit & Oversight program. This role has impact across critical ... Privacy and similar compliance areas. Key job responsibilities 1. Audit Execution: * Support the audit lifecycle...with identifying risks and controls in complex IT Conduct comprehensive end-to-end audits and control … more
- Navy Federal Credit Union (Vienna, VA)
- …with regulatory requirements, federal and state laws, and Navy Federal's quality control standards, policies and procedures + Develop, lead and oversee ... risk mitigation, remediation and process improvement solutions to management + Lead /conduct and assists provide expertise in with the administration of specialized… more
- Shuvel Digital (Vienna, VA)
- …Responsibilities + Lead multi-disciplinary control initiatives to evaluate controls (business process and IT ) and ultimately transform any control ... control guidance, evaluate control effectiveness, and recommend improvements to control -related practices across NFCU business process and IT systems and… more
- Two95 International Inc. (Washington, DC)
- …+ Assist with assessing risks and recommending control improvements + Prepare lead sheets, maintain audit documentation and working papers to support the ... Washington, DC Duration: 6+ Months Description The IT risk and compliance or IT audit professional will support Client's IT Risk & Compliance team… more
- Constellation (Washington, DC)
- …to maintain an IT focused POV on risk areas. They will lead IT Risk Assessments to identify and mitigate technology-related risks and vulnerabilities, ... achieve their goals, as an integral part of the IT Business Management Office (BMO). Compliance & Controls...and industry standards, including Sarbanes Oxley (SOX), by assisting IT teams respond to audit related asks,… more
- CareFirst (Washington, DC)
- …+ Designs technical solutions for network protection, endpoint security, access control , auditing, and log management. Uses technical expertise to resolve and ... Security Manager + CRISC - Certification in Risk and Information Systems Control + CISM - Certified Information Security Manager + CISA Certified Information… more
- Leidos (Fort Meade, MD)
- …and planned reviews for the continuing accreditation and authorization against AU ( Audit and Accountability) family controls per NIST SP 800-53 guidance. ... has an exciting opportunity for a Cyber Security Operations Lead in our Cybersecurity Solutions and Services Practice. In...Technology (NIST) 800-53, rev 4 and rev 5, Access Control family of controls to include auditing… more