- CARMAX (Richmond, VA)
- …held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) **About CarMax** CarMax ... annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as...and controls, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk Advisor:** Consult… more
- NVR (Reston, VA)
- Senior IT Auditor Job Category Accounting / Finance Market Location VA - Northern Virginia Location VA - Reston Apply Now ... IT Audit experience with increasing responsibility in testing system profiles, IT general controls, and cloud‑based systems + Excellent oral and written… more
- Lumen (Richmond, VA)
- …analysis, summarized test results, and conclusion within workpapers. + Participate in systems implementation and process improvement projects. + Communicate with ... and shape the future. **The Role** 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
- Infinitive Inc (Ashburn, VA)
- …+ Conduct comprehensive risk assessments to identify potential vulnerabilities and gaps in IT systems , processes, and controls. + Collaborate with clients to ... deadlines. Desired Qualifications: + Professional certifications such as CISA (Certified Information Systems Auditor ), CRISC (Certified in Risk and Information … more
- Robert Half Finance & Accounting (Arlington, VA)
- …IT controls including both general and application controls * Certified Information Systems Auditor (CISA) certification or CPA is preferred * Demonstrated ... the emerging energy sector. They are recruiting for an IT Controls Manager to join their world class team....business process and application owners on system conversions or implementation to provide future state controls design * Collaborate… more
- Shuvel Digital (Vienna, VA)
- …and recommend improvements to control-related practices across NFCU business process and IT systems and applications. Research and establish new practices to ... insight into the current state of business processes and IT systems and applications + Partner with...Auditor (CIA) designation + Desired - Certified Information Systems Auditor (CISA) designation + Advanced knowledge… more
- System One (Radford, VA)
- …contingent on drug screen and background check SPECIFIC RESPONSIBILITIES: + Provides Quality Systems support using the ISO 9001 Standard as the basis for process ... and optimization, procedure development, data collection and reporting and Quality Systems training. Interfacing at senior and executive levels with regard to… more
- The Metamorphosis Group (Mclean, VA)
- …expert knowledge on security documentation, drafting and reviewing controls, and scanning of IT systems to determine security posture, and provide support to the ... (ISSEP), Certified Information Security Manager (CISM), and/or Certified Information Systems Auditor (CISA) Optional Skills 1. Demonstrated experience… more
- TestPros (Portsmouth, VA)
- …CCNP Security (Cisco Certified Network Professional Security) + CISA (Certified Information Systems Auditor ) + CISSP (Certified Information Systems Security ... a successful and growing business, established in 1988 to provide Information Technology ( IT ) technical support services to a wide range of Commercial and US… more
- Navy Federal Credit Union (Vienna, VA)
- …to operations in a risk management framework + Advanced knowledge of IT systems , architecture, emerging technologies as well as regulatory requirements ... strategies. Desired Qualification + Certifications such as CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security… more
- Steampunk (Mclean, VA)
- …(CISSP) + CompTIA Advanced Security Practitioner (CASP) + Certified Information Systems Auditor (CISA) + Certified Information Security Manager (CISM) ... Vulnerability Management (ISVM)/Patch Management. + Provide audit support for assigned systems (Financial, A-123, FISMA, internal, DHS, etc.), throughout the audit… more
- Capital One (Richmond, VA)
- …Certified Information Security Manager (CISM), AWS Security certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information ... cyber initiatives, influence across the organization, and drive the implementation of our strategy. Specifically, in this position, you...At least 7 years of experience planning and leading IT audits and risk assessments + At least 4… more
- Capital One (Mclean, VA)
- …Certified Information Security Manager (CISM), AWS Security certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information ... other initiatives; influence across the organization; and drive the implementation of our strategy. Specifically, in this position, you...At least 9 years of experience planning and leading IT audits and risk assessments + At least 6… more
- Noblis (Reston, VA)
- …aspects such as the boundary, encryption status, and subnet architecture + Compare implementation stated in SSP to other documents in the overall compliance package ... such as an auditor 's security assessment report (SAR), on an as needed...$120,100 - $187,675 **Desired Qualifications** + Experience in the IT Security frameworks (FedRAMP, NIST, DoD CMMC, etc.) +… more