- Lumen (Washington, DC)
- …Apply now to continue digitally connecting the world and shaping the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will ... support operational internal audit teams when IT -related risks are addressed. This role will also assist...and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT… 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 ... about our story, visit http://www.steampunk.com . Refer a Friend (https://careers-steampunk.icims.com/jobs/5737/ senior -quality-assurance- internal - auditor /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336029103) **Need help finding the… more
- Amazon (Arlington, VA)
- …privacy, compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and conduct our ... defined deadlines * Experience with identifying risks and controls in complex IT Conduct comprehensive end-to-end audits and control assessments in complex IT… 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)
- …about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Auditor , Consumer, Mortgage Lending & Compliance at our Tysons, Virginia location. ... The Senior Auditor , Consumer, Mortgage Lending & Compliance...responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior… 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
- Serco (Herndon, VA)
- …all 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 ... as well as corporate support functions (HR, Finance, Procurement, IT , etc). The scope of the engagements will include...audit findings and management actions. + Report to a Senior Internal Auditor or … 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 ... (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security and… more
- UNUM (Washington, DC)
- …highly complex audit activities specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This ... Develop and present audit results to business partners, including senior leaders, in a way that can be consumed,...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks related to… more
- Guidehouse (Mclean, VA)
- …utilize their skills to support clients internally as a consultant rather than as an external auditor . The IT Risk and Internal Audit Consultant will have a ... working directly with clients and other organizational stakeholders to support IT internal control efforts, including audits/assessments, remediation, and other… more
- Highmark Health (Washington, DC)
- …program to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association ... products **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** + Certified Information System Auditor (CISA) + Certified Internal Auditor (CIA) +… more
- CGI Technologies and Solutions, Inc. (Washington, DC)
- …Experience with audits (federal is preferred) SAP Business Analytics Certified Internal Auditor (CIA) Visio Project Management Microsoft Project Automation ... **Federal Financials Business Consultant Senior ** **Category:** Business Analysis (functional and technical) **Main...your horizons. Come join our team-one of the largest IT and business consulting services firms in the world.… more
- Steampunk (Mclean, VA)
- **Overview** **Steampunk** wants you to be a ** Senior ** **Information System Security Officer (ISSO)** on our teamto support a government customer on site in ... Provide audit support for assigned systems (Financial, A-123, FISMA, internal , DHS, etc.), throughout the audit (Pre, During, and...which must be FISMA-related + Bachelor's Degree in related IT Field or Bachelor's Degree may be substituted with… more
- CareFirst (Reston, VA)
- …Ethical Hacker (CEH) Upon Hire Required or + Certified Information Systems Auditor (CISA) Upon Hire Required **Experience:** 5 years related experience or ... Security tools + Have 5 to 10 years of IT security experiences with multiple tools that secure networks,...established deadlines and handle multiple customer service demands from internal and external customers, within set expectations for service… more
- Amazon (Arlington, VA)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... near one of our Amazon offices. Basic Qualifications - 5+ years experience in IT security, compliance and risk management, data privacy, or security controls. - 3+… more
- Charles River Laboratories (Rockville, MD)
- …of people across the globe. Whether your background is in life sciences, finance, IT , sales or another area, your skills will play an important role in the ... Quality Lab Manager in identifying and maintaining services and timeframes to all internal and external clients. * Develop metrics and dashboard to show the effect… 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
- Guidehouse (Arlington, VA)
- …assurance laws, regulations, and guidance. Experience performing FISMA, or similar internal control assessments and remediating and implementing IT controls ... Security Officer who will be responsible for providing systems security support and IT project management for an information system for our federal client. As part… more
- Guidehouse (Arlington, VA)
- …assurance laws, regulations, and guidance. Experience performing FISMA, or similar internal control assessments and remediating and implementing IT controls ... Security Officer who will be responsible for providing systems security support and IT project management for an information system for our federal client. As part… more
- Navy Federal Credit Union (Vienna, VA)
- …and organizational objectives + Certified Public Accountant and/or Certified Internal Auditor Professional Certification + Project Management Professional ... activities, including financial statement, operational, and compliance audits. Support more senior level External Audit Liaison Analysts and key business partners to… more