- Guidehouse (Springfield, VA)
- …the primary duties of the Functional Specialist/Advisor will be to support IT audit management activities as they relate to recurring audits/inspections ... OIG inspections). Roles and responsibilities include: + Support the IT Audit Management Team (ITAM) function by...testing to complete the Statement of Assurance by performing IT control testing and assessing compliance with… more
- Amazon (Arlington, VA)
- …a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). ... at their level. Key job responsibilities * Executing on controls strategies * Driving control design and...driving technology risk management processes, methodologies, and tools * IT Internal controls experience in a publicly… more
- Guidehouse (Mclean, VA)
- …delivery for efforts supporting a Department of Homeland Security (DHS) client with IT controls audit /assessments, remediation, and other related support. ... degree + FOUR (4) or more years' experience in IT controls , audit , assessment, and/or... IT risk and controls through IT audits, IT control assessments,… more
- CARMAX (Richmond, VA)
- …technological processes and controls , including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** Consult with a ... JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of...other risk/compliance/consulting function + Detailed knowledge and experience with IT general controls across all layers of… more
- Amazon (Arlington, VA)
- …are looking for a seasoned IT auditor or Privacy practitioner to help us lead and conduct our Audit & Oversight program. The role has impact across critical ... Lead and conduct comprehensive end-to-end audits and control assessments in complex IT environments *...Analysis * Perform thorough risk assessments against existing policies, controls , and products * Analyze audit results… more
- Elevance Health (Richmond, VA)
- **Internal Audit Manager/ Lead ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... virtual work and in office days 1-2 times per week. The Internal Audit Manager/ Lead is responsible for independently leading, supporting and providing direction… more
- PagerDuty (Richmond, VA)
- …and update the process narratives/flowcharts and ensure the appropriate/sufficient evidence of controls . + Manage and drive internal control walkthroughs and ... and controls , ensuring seamless integration and strengthening our overall control environment. + Key contributor and leader in conducting internal audits and… more
- Capital One (Richmond, 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)** + **7+ years of experience with IT control frameworks** + **4+ years of experience auditing cyber or ... the technology control environment for changing risks and necessary updates. Lead continuous monitoring activities and updates to risk assessments, audit … more
- SAIC (VA)
- …SAIC seeks an Internal Controls Manager to join the company's Internal Controls department, which reports to Internal Audit . SAIC is a premier Fortune ... role by leading various aspects of the company's internal control and compliance programs. The Internal Controls ... SOX Manager as needed between business processes and IT general controls , such as for application… more
- Navy Federal Credit Union (Vienna, VA)
- …compatible control environment. Assist in the leadership of a team of audit specialists, control experts (as defined by SOX Section 407), and technology ... Controls over Financial Reporting (ICFR) governance program + Manage multi-disciplinary control initiatives to evaluate controls and ultimately transform any … more
- Capital One (Mclean, VA)
- …appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze evidence, and ... States of America, McLean, Virginia Experienced Senior Auditor, Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit ...years of experience in information systems auditing, including testing IT general controls + Master's Degree in… 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
- Navy Federal Credit Union (Vienna, VA)
- …management, key stakeholders and/or external auditors + Interface directly with external audit representatives and lead the business unit preparedness and ... Overview Research, prepare and formulate for the enterprise all external audit activities, including financial statement, operational, and compliance audits. Serve… 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
- Lincoln Financial Group (Richmond, VA)
- …be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT -related risks and ... environment, while focusing on an in-depth review of IT systems, cybersecurity and data integrity controls ....reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all… 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
- 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