- Capital One (Mclean, VA)
- …Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank ... Senior Auditor , Credit Card Audits (Hybrid)...information and audit progress to team, clients and auditor -in-charge.** + **Self prioritize and effectively plan your own… more
- Steampunk (Mclean, VA)
- **Overview** We are seeking a highly skilled and experienced ** Senior Quality Assurance Internal Auditor ** to join our Operational Excellence team within ... development processes and controls to ensure conformance with quality, services, and information security management systems (eg, ISO 9001, ISO 27001, etc.)… more
- SANS Institute (Washington, DC)
- …Accountability **Skills, Experience, and Education** + Bachelor's degree in management information systems , computer information technology, computer ... Institute (SANS) launched in 1989 as a cooperative for information security thought leadership, it is SANS' ongoing mission...focus, and pragmatic approach (People). **Summary of Position** The Senior IT Internal Auditor will assess 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
- Elevance Health (Hanover, MD)
- **Clinical Provider Auditor Senior ** **Supports Payment Integrity line of business** _Location: This position will work a hybrid model (remote and office). The ... recover, eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor Senior ** is responsible for identifying issues and/or… more
- Amazon (Arlington, VA)
- …of it. Basic Qualifications - BA/BS degree in accounting, finance, business, engineering, information systems , computer science or related field - 4+ years of ... and compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal… more
- ICF (Reston, VA)
- …(minimum qualifications): ** + BS/BA degree in Business, Accounting, Finance, Management Information Systems or related discipline (candidates can substitute one ... Description **Process and Systems Compliance Auditor ** **Location: Reston, VA**...and Services Division and will report directly to the Senior Vice President of Centralized Services within the division.… more
- Serco (Herndon, VA)
- …aspects of the audit lifecycle from planning to reporting under the supervision of a senior internal auditor or member of the audit management team. You will ... audit findings and management actions. + Report to a Senior Internal Auditor or Internal Audit management...+ A good understanding of core operational and financial systems , processes, risks and controls + Knowledge in methods… 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
- Lockheed Martin (Bethesda, MD)
- **Description:** Join Lockheed Martin's Corporate Internal Audit \(LMCIA\) team as a Financial Auditor and play a key role in evaluating and improving the company's ... of the finance focus group, you will have the opportunity to work with senior leadership, build relationships with key stakeholders, and contribute to the success of… more
- Nestle (Arlington, VA)
- …+ Bachelor's degree in Business Administration, Finance, Economics, Supply Chain, Information Systems / Information Technology, Economics, Accounting, ... + Present findings and recommendations for corrective action to local and senior level management + Assist in the confirmation of the physical existence… more
- UNUM (Washington, DC)
- …a risk-based approach. **Job Specifications** + Relevant four-year degree in information systems , computer science, finance/accounting, or other related field ... data analytics skills to extract, transform, and report key information . + Leverage advanced problem solving and critical thinking...Develop and present audit results to business partners, including senior leaders, in a way that can be consumed,… 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
- Capital One (Mclean, VA)
- …+ Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) + 5+ years of experience in ... Senior Audit Manager- Consumer Lending **Overview:** Capital One's...in Auditing, Master's Degree in Accounting, Master's Degree in Information Systems or Master of Business Administration… more
- Capital One (Mclean, VA)
- …+ **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or a relevant certification** + ... Senior Audit Manager, Finance Audits (Hybrid) **Capital One's...in Auditing, Master's Degree in Accounting, Master's Degree in Information Systems or Master of Business Administration**… more
- Steampunk (Mclean, VA)
- … Security Professional (CISSP) + CompTIA Advanced Security Practitioner (CASP) + Certified Information Systems Auditor (CISA) + Certified Ethical Hacker ... **Overview** **Steampunk** wants you to be a ** Senior ** ** Information System Security Officer (ISSO)**...Devise a plan to certify and accredit their assigned Information system or information systems … more
- Capital One (Mclean, VA)
- …such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) + 4+ years of experience in ... metric results for senior management and Audit Committee reporting. + Leverage systems , data and analytical tools to execute tasks and perform analysis with a… more
- Capital One (Mclean, VA)
- … security (application security, network security, cyber security, data protection), information systems risk management, information systems ... Senior Associate- Cyber, Risk & Analysis Technology Audit...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Leonardo DRS, Inc. (Arlington, VA)
- …defense contractors worldwide. The company specializes in naval and maritime systems , ground combat mission command and network computing, global satellite ... communications and network infrastructure, avionics systems , and intelligence and security solutions. Additionally, the company builds power systems and… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …IAT II Certifications as described in DoDD 8570.01 and Active CSSP Auditor certification + Understanding of information technology threats, and cybersecurity ... to conduct cyber assessments of vulnerabilities of critical US and Allied systems , networks, infrastructures, and assets. Our team will support the Defense Threat… more