- KBR (Chevy Chase, MD)
- Title: IT Auditor Belong. Connect. Grow. with KBR! KBR's National Security Solutions team provides high-end engineering and advanced technology solutions to our ... the forefront of engineering, logistics, operations, science, program management, mission IT and cybersecurity solutions. + Collaborative Environment: Be part of a… 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
- Lumen (Washington, DC)
- …as we digitally connect the world and shape 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 SOX IT efforts including understanding and evaluating IT processes,… more
- Humana (Washington, DC)
- …drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by evaluating the efficiency ... and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and applications to ensure that IT … more
- Department of State - Agency Wide (Washington, DC)
- …of these organizations. You will serve as an Information Technology Specialist working as an IT Auditor in the Office of Audits, Information Technology ( IT ) ... located in the Information Technology Division, Office of Audits (AUD/ IT ), Office of the Inspector General (OIG), of the...writing skills to assist in the development of annual IT audit project proposals. Participating in the planning and… 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
- 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
- US Agency for International Development (Washington, DC)
- …responsible for proposing, overseeing, designing, conducting and reporting on large, complex IT -related audits and evaluations. You will serves as a Program Analyst ... Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .") OR B. Combination of education and experience: at...on contracts and (2) applying knowledge of audits of IT , IT systems, or IT … more
- ISC2 (Washington, DC)
- …empowers all of our successes. Learn more. **Position Summary** The Staff Internal Auditor plays a crucial role in ensuring ISC2's internal controls over financial, ... operational, and compliance activities. The Staff Internal Auditor will work closely with the internal audit team...* Possession of or willingness to obtain internal audit, IT audit and cyber-related certifications. * Proficiency in Microsoft… more
- Lumen (Washington, DC)
- …world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system audits and risk assessments. ... communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational audits...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- Amazon (Arlington, VA)
- …expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can ... a candidate with broad experience in Operations, Commercial, Compliance, IT and Financial auditing. You must also be comfortable...will have the opportunity to learn our business, our IT environment, and meet a wide range of stakeholders.… more
- House of Representatives (Washington, DC)
- …Independently plan and perform audit objectives for information systems audits, including audits of general and application controls and information system management ... processes. Independently configure, use and design tests for audit tools (ie software and/or scripts); test systems for vulnerabilities; analyze the data produced; and translate that data into validated audit issues. Independently perform assigned audit tasks… more
- Marriott (Arlington, VA)
- …Complete end-of-day activities including posting charges to accounts, running night audit backup, and roll the date. Process all payment types such as room charges, ... cash, checks, debit, or credit. Process adjustment vouchers, paid-outs, correction vouchers, and miscellaneous charges. Print contingency lists to have a record of all guests in case of emergency. Sell a room/accommodation to guests without reservations based… more
- Entergy (Washington, DC)
- …Risk and Information Systems Control (CRISC) + Certified in the Governance of Enterprise IT (CGEIT) + Certified Information Systems Auditor (CISA) + PMP or other ... project management certification \#LI-HYBRID \#LI-DH1 **Primary Location:** Louisiana-New Orleans Louisiana : New Orleans || Arkansas : Little Rock || District of Columbia : Washington || Mississippi : Jackson || Texas : The Woodlands **Job Function** :… more
- CGI Technologies and Solutions, Inc. (Crystal City, VA)
- …white papers and memorandums for the record) as part of conducting auditor business process. -Analyzes, documents, develops, and redesigns business processes and ... assists with developing automation. -Responds to auditor Notice of Findings (NFRs) by developing Corrective Actions...your horizons. Come join our team-one of the largest IT and business consulting services firms in the world.… 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 ... of third-party AD support services such as Quest Active Roles, Quest Change Auditor for AD. + Knowledge of Microsoft Identity Manager. + Knowledge on configuring,… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …N/A **Preferred** + International Organization for Standardization (ISO) 9001 Lead Auditor Certification or an equivalent certification such as the American Society ... for Quality, Certified Quality Auditor certification (CQA). + Business... certification (CQA). + Business Administration, Project Management, Engineering, IT , Accounting, or a related field. **Medical Group** Medical… more
- Guidehouse (Arlington, VA)
- …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 ... and maintenance of technical documentation + Performing rigorous assessments of IT controls using industry-standard guidance and leading practices + Performing… more
- Guidehouse (Arlington, VA)
- …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 ... and maintenance of technical documentation + Performing rigorous assessments of IT controls using industry-standard guidance and leading practices + Performing… more
- Cengage Group (Washington, DC)
- …Cengage Group, believes knowledge is power when fighting cybercrime. We help IT and security professionals advance their careers with skills development and ... Colorado Springs, Chicago and San Diego)** + Bachelor's degree in CIS, MIS, IT , and/or appropriate skill level in related field. **Industry requirements** + Primary… more