- System One (Washington, DC)
- …least five years of progressively responsible experience in the information technology arena as an IT auditor , IT security analyst, IT manager, business ... ALTA IT has a Long-Term Contract position open for an Auditor Consultant. Washington DC 20006 - Remote with 6 days a Month Onsite Per Federal Govt Sector US… 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)
- …continue digitally connecting the world and shaping 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...risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating IT … 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
- 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
- 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
- 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
- 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)
- …Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash ... equivalents for property according to cash handling policy and procedures. Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures. Prepare, maintain, and distribute statistical,… more
- AltaGas (Springfield, VA)
- …Position Summary This position is responsible for performing complex level professional internal auditing work as well as assisting with the SOx Compliance Program, ... as needed. Work involves leading or performing operational, compliance, financial and technology audit projects; providing consulting services to the organization's management and staff; providing input to development of the annual audit plan; and providing… more
- Deloitte (Washington, DC)
- …do + Lead a team to assist the client in reviewing audit findings related to IT controls issued by the external auditor and responding accordingly. + Assist in ... Recommendations (NFR), and could include designing, implementing and/or testing IT controls. + Assist the client in developing and...the client in developing and maintaining a framework of IT controls that address relevant IT risks,… more
- Highmark Health (Washington, DC)
- …necessary; may have budgetary responsibility and authority. + Define and coordinate the IT audit and advisory process with key organizational leaders and review and ... the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association (ISACA) guidelines.Review… 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
- CGI Technologies and Solutions, Inc. (Washington, DC)
- …Quality Management Lead is responsible for overseeing the development and improvement of IT policies, overseeing and leading the improvement of IT processes to ... and compliance with quality standards, and overseeing the governance of IT project/product quality. Responsible for driving continuous improvement initiatives and… more