- E-volve Technology Systems, Inc. (Reston, VA)
- …Note: On-Site Support Required 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)
- …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
- 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
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor - Tech and Cyber at our Tysons, Virginia location. The Lead Auditor , Tech ... actions to mitigate risks while improving and maturing processes. The Lead Auditor acts as a subject matter expert, builds relationships with business department… more
- Teradata (Richmond, VA)
- …That's why we built the most complete cloud analytics and data platform for AI. By delivering harmonized data, trusted AI, and faster innovation, we uplift and ... empower our customers and our customers' customers to make better, more confident decisions. The world's top companies across every major industry trust Teradata to improve business performance, enrich customer experiences, and fully integrate data across the… more
- Truist (Richmond, VA)
- …of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal… 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
- Truist (Richmond, VA)
- …States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of ... risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work performed, determine internal control… more
- Guidehouse (Springfield, VA)
- …their skills to support clients internally as a consultant rather than as an external auditor . The IT Risk and Controls Consultant will have a role in working ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:**...Have** **:** + Master's Degree + Certified Information Systems Auditor (CISA) certification + Demonstrates knowledge and experience in… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- Title: AUDITOR (I/ II/ Lead /Senior) Non - Competitive Progression Location: United States-Virginia-Norfolk Job Number: 24000455 Incumbents may be selected at a ... to their level of experience, Level I, II, Senior Auditor , Lead Senior Auditor or Audit Project...in conducting a variety of financial, operational, compliance and IT audit engagements in accordance with professional and Government… 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
- Koniag Government Services (Chantilly, VA)
- …Solutions,** a Koniag Government Services company **,** is seeking an Information Systems Auditor - Senior with a Secret clearance to support **KDS** and our ... Koniag Data Solutions, a Koniag Government Services is seeking an experienced Information Systems Auditor - Senior to join our dynamic team. The Senior Auditor … more
- Dominion Energy (Richmond, VA)
- Lead Auditor **Date:** Jan 10, 2025 **Location:** RICHMOND, VA, US, 23219 **Company:** Dominion Energy Dominion Energy is committed to providing reliable, ... professional growth. We are seeking an energetic, self-motivated Lead Auditor to join Audit Services. The Lead Auditor... Auditor to join Audit Services. The Lead Auditor will plan, organize, and perform audit and advisory… more
- Capital One (Richmond, VA)
- …or Certified Information Systems Auditor (CISA) + 4+ years of experience with IT control frameworks + 2+ years of experience in planning and leading audits + 2+ ... West Creek 7 (12077), United States of America, Richmond, Virginia Principal Auditor - Cyber, Risk & Analysis (Hybrid) **Capital One's Audit function is a dedicated… more
- Serco (Herndon, VA)
- …Inc. is seeking a motivated individual to join our Internal Audit Team as an **Internal Auditor (Staff Auditor )** . In this role you will work on internal audits ... as well as corporate support functions (HR, Finance, Procurement, IT , etc). The scope of the engagements will include...government guidelines, and laws & regulations. As an Internal Auditor you will participate in all aspects of the… more
- Navy Federal Credit Union (Winchester, VA)
- …in accordance with Navy Federal and industry audit standards + Assist the Auditor -In-Charge in identifying and assessing risks to develop and execute a risk-based ... Identify and summarize potential issues and discuss with the Auditor -In-Charge in a timely manner + Prepare audit workpapers...for 2024 * Computerworld(R) Best Places to Work in IT * Forbes(R) 2024 America's Best Large Employers *… more
- Steampunk (Mclean, VA)
- …are seeking a highly skilled and experienced **Senior Quality Assurance Internal Auditor ** to join our Operational Excellence team within Steampunk CIO. Our primary ... processes and alignment with our integrated management system. The QA Internal Auditor will conduct comprehensive audits to assess the organization's compliance with… more
- Huntington Ingalls Industries (Newport News, VA)
- CORPORATE AUDITOR 3 Location: Newport News, Virginia, United States Date: Dec 31, 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
- PenFed Credit Union (Mclean, VA)
- …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 is responsible for...mitigate risks while improving and maturing processes. The Senior Auditor acts as a subject matter expert, builds relationships… more
- Elevance Health (Norfolk, VA)
- **Internal Auditor , Senior** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring that ... be discussed as part of the hiring process. The **Internal Auditor , Senior** is responsible for conducting financial/operationalaudits, internal control assessments,… more