- E-volve Technology Systems, Inc. (Reston, VA)
- …Travel: 10% local travel Position Description: E-volve Technology Systems, Inc. is hiring an IT Auditor and Subject Matter Expert to provide IT audit ... a mix of government and contractor officials and conduct IT internal control testing over the business systems used...discussions of apparent deficiencies with system owners and external auditor + Report audit findings and make recommendations for… more
- Amazon (Arlington, VA)
- …risks and ensure DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and reporting of ... as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's Devices, Media and Entertainment, Alexa,… more
- NVR (Reston, VA)
- Senior IT Auditor Job Category Accounting / Finance Market Location VA - Northern Virginia Location VA - Reston Apply Now ... (https://phg.tbe.taleo.net/phg01/ats/careers/v2/applyRequisition?org=NVRINC&cws=52&rid=32921) Our Senior IT Internal Auditors partner directly with our senior management… more
- Guidehouse (Chantilly, VA)
- …Active Top Secret SCI with Polygraph **What You Will Do** **:** The Senior IT Security Auditor will lead stakeholder engagement and technical delivery for ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:**...+ Relevant certification such as the Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) +… more
- Parsons Corporation (Centreville, VA)
- …got what you're looking for. **Job Description:** Parsons is looking for an amazingly talented ** IT Internal Auditor ** to join our team! In this role you will ... counts for 2 years of the required experience. + IT Understanding + Auditing Techniques + Business Systems Acumen...with Audit Board + Experience with testing of SOX IT General Controls + Project Management + Continuous improvement… more
- Amazon (Arlington, VA)
- …operations, security, compliance, and the overall system of internal controls. As an IT Internal Auditor , you will participate in the planning, scoping, ... operational audits across the businesses we support. You will work with various business, IT , finance, and legal partners as you plan, execute, and report on the… more
- Amazon (Arlington, VA)
- …management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon Web Services. You will have the rare ... Math or related field. 2+ years of experience in IT Audit, Cybersecurity, Risk Management, IT Compliance, IT Project Management or Software Development… more
- CARMAX (Richmond, VA)
- …and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk champion ... and controls, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk Advisor:** Consult...preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor … more
- Guidehouse (Mclean, VA)
- …their skills to support clients internally as a consultant rather than as an external auditor . The IT Risk and Internal Audit Senior Consultant will have a lead ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:**...Have** **:** + Master's degree + Certified Information Systems Auditor (CISA) certification + Demonstrates knowledge and experience in… more
- KPMG (Richmond, VA)
- …as experience working with NIST 800-53, NIST 800-171, FedRAMP, or CMMC, as an IT Auditor tasked with auditing controls + Bachelor's degree from an accredited ... future as we are, join our team. KPMG is currently seeking a Federal IT Compliance Issues Manager to join our Enterprise Security Services organization. This is a… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- **Outpatient Coding Auditor ** **Category:** Analytics and Emerging Digital Technologies **Main location:** United States, Virginia, Fairfax **Position ID:** ... **Employment Type:** Full Time **Position Description:** The Outpatient Coding Auditor is a member of the CGI Healthcare Compliance...your horizons. Come join our team-one of the largest IT and business consulting services firms in the world.… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function is a ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Auditor (Experienced Senior Auditor ) interested in becoming part of our… more
- Steampunk (Mclean, VA)
- …+ Compliance Analyst + Security Architect + Security Engineer + Security Control Assessor + IT Auditor + Experience in Agile and DevSecOps + Program and contract ... management for upwards of 50 FTEs. + Experience interfacing with Federal Contracting officials. + Experience with the Department of Homeland Security (DHS) strongly preferred. + Be self-motivated with innate organizational skills and attention to detail;… more
- Navy Federal Credit Union (Winchester, VA)
- …the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership, ... a risk-based audit work program + Occasionally act as Auditor -In-Charge on audits of lesser risk/complexity, providing guidance, coaching,...for 2024 * Computerworld(R) Best Places to Work in IT * Forbes(R) 2024 America's Best Large Employers *… more
- Huntington Ingalls Industries (Newport News, VA)
- CORPORATE AUDITOR 3 Location: Newport News, Virginia, United States Date: Sep 6, 2024 Req ID: 37946 Team: N363 INTERNAL AUDIT Entity: HII Corporate Office US ... **The Role** HII has an immediate opportunity for an Auditor 3 at our Corporate office in Newport News,...reports of findings and recommendations to management. As an Auditor 3, you will generally be responsible for the… more
- Guidehouse (Reston, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** None **Clearance Required** **:** Active Top Secret SCI with Polygraph **What You Will ... Do** **:** The Intel FISMA Auditor will support stakeholder engagement and technical delivery for...and technical delivery for efforts supporting federal agencies with IT controls assessments and program evaluations. This is an… more
- Robert Half Finance & Accounting (Glen Allen, VA)
- Description We are seeking a Sr. Internal Auditor to join our team in the financial services industry. This role is situated in GLEN ALLEN, Virginia, and is an ... a background in Property Insurance, Operational Audits, Sarbanes Oxley 404 Compliance, IT Audit, and Underwriting. Responsibilities: * Lead the execution of internal… more
- SAIC (Chantilly, VA)
- **Description** SAIC is seeking a Mission Compliance Test Auditor to join our team in our Chantilly, VA office. This position provides specialized engineering, ... management of mission compliance for a USG customer. The Mission Compliance Test Auditor will support the evaluation of end-to-end test events of contracts and… more
- Delaware North (Bedford, VA)
- …Delaware North Parks and Resorts is searching for a customer-service focused seasonal Night Auditor to join our team at Peaks of Otter Lodge in Bedford, Virginia. ... a dull day at work. If you are interested in being responsible for night auditor and front desk duties, apply to join our collaborative team today. **Pay** $14.50 -… more
- Sallie Mae (Sterling, VA)
- …generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be responsible for developing audit plans, ... related field. A relevant professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) is highly desirable. + Proven… more