- Amazon (Arlington, VA)
- …see security, compliance, and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of ... continue to raise the operations and security bar for Internal Audit and the DMAAC team! Basic...Math or related field. 2+ years of experience in IT Audit , Cybersecurity, Risk Management, IT… more
- Lumen (Washington, DC)
- …and shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support operational internal audit teams when IT ... + Assist the SOX and operational internal audit teams with the evaluation of IT -related...internal audit , risk consulting, or external audit focusing on IT -related risks and controls.… more
- ISC2 (Washington, DC)
- …activities. The Staff Internal Auditor will work closely with the internal audit team to conduct audits, evaluate internal controls, and identify ... of our successes. Learn more. **Position Summary** The Staff Internal Auditor plays a crucial role in...accountability. **Qualifications** * Possession of or willingness to obtain internal audit , IT audit… more
- Lincoln Financial Group (Washington, DC)
- …this opportunity. **Requisition #:** 73961 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative ... in-depth review of operational aspects and functions from an internal audit perspective. You will also have...regularly and collaboratively with peers on the Compliance and IT audit teams to ensure consistency and… more
- Lumen (Washington, DC)
- …written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational ... shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex ... results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to… 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 ... * Experience with identifying risks and controls in complex IT Conduct comprehensive end-to-end audits and control assessments in...with SQL and Excel Big 4 consulting experience or Internal Audit experience Relevant certifications (CIA, CISA,… more
- Amazon (Arlington, VA)
- …Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can apply broad operational knowledge and sound business ... wide range of stakeholders. You will work with an Audit Manager conducting end-to-end financial, operational, IT ...of it. Key job responsibilities - Contribute to the Internal Audit risk assessment and audit… more
- Amazon (Arlington, VA)
- …see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of ... have the rare opportunity to dive deep into the internal architecture of Amazon's infrastructure and services to assess...functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning,… more
- AltaGas (Springfield, VA)
- …input to development of the annual audit plan; and providing training to internal audit staff. This includes continuous improvement of audit processes ... association memberships, and shares information gained with co-workers. * Represents internal audit on organizational project teams, at management meetings,… more
- US Agency for International Development (Washington, DC)
- …of business law. 2. A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or 3. Completion of the ... Ave., NW., Washington, DC, in the Office of Inspector General, Office of Audit , Information Technology Audit Division, (IG/A/ITA)., at the US Agency for… 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...Relevant industry experience in the areas of information systems audit , internal control reviews, general and application… more
- UNUM (Washington, DC)
- …highly complex audit activities specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced ... organizing, researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks related to business applications and… more
- Highmark Health (Washington, DC)
- …+ Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), accounting ... **Required** + None **Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE)… more
- Jacobs (Arlington, VA)
- …in establishing an effective system of IT controls. As part of the global Internal Audit Team, you will get exposure to all aspects of the business and ... and guidance, and based on best practices; management of Internal Audit team's IT staff,...of the following (or an equivalent) Professional certifications: Certified Internal Auditor (CIA), Certified information System … more
- Guidehouse (Springfield, VA)
- …related internal controls tasks. This is an ideal role for someone with an IT audit background who is looking to utilize their skills to support clients ... working directly with clients and other organizational stakeholders to support IT internal control efforts, including audits/assessments, remediation, and other… more
- CareFirst (Washington, DC)
- …Security, Data Governance, and Network Security domains. + Experience with responding to internal and external audit requests, working with, and communicating to ... + CISM - Certified Information Security Manager + CISA Certified Information Systems Auditor + SANS GIAC certifications in relevant security and risk areas + CASP… more
- Amazon (Arlington, VA)
- …CI/CD, DevOps approach and how they impact risk management and compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC ... and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing… more
- CoStar Realty Information, Inc. (Washington, DC)
- …to support monthly financial close process and journal entries. + Work with internal and external audit partners, serving as the lead for equity-related ... requests; evaluates and responds to auditor 's inquiries. + Partner with payroll to ensure accurate...Very strong attention to detail and ability to perform self- audit to ensure data integrity and accuracy + Experience… more
- TestPros (Quantico, VA)
- …meet PCI DSS Risk Assessment Guidelines. + Stakeholder Collaboration: Work closely with internal IT teams and external auditors to share findings and develop ... 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
- CGI Technologies and Solutions, Inc. (Washington, DC)
- …Experience with audits (federal is preferred) SAP Business Analytics Certified Internal Auditor (CIA) Visio Project Management Microsoft Project Automation ... work together to solve a client's financial, budget, and audit remediation related challenges. This position is located in...your horizons. Come join our team-one of the largest IT and business consulting services firms in the world.… more