- Amazon (Arlington, VA)
- …prevent us from achieving objectives. We are looking for an experienced internal audit IT professional with prior quality reviews and program management ... from achieving objectives. We are looking for an experienced internal audit IT professional to...or risk management experience - Minimum 2 years of IT audit quality and program… more
- Highmark Health (Washington, DC)
- …to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association (ISACA) ... budgetary responsibility and authority. + Define and coordinate the IT audit and advisory process with key...the risk assessment outcomes, collaboratively develop the comprehensive, annual, Internal Audit plan with other senior leaders… more
- Office of the Inspector General, USPS (Arlington, VA)
- …management, governance, and internal control procedures Keeps abreast of emerging audit , business, IT , risk management and data governance and mining issues ... and support to the Office of Audit , including budgeting, contracting, audit policies, quality assurance, data analysis, statistical sampling, audit … more
- Grant Thornton (Arlington, VA)
- …Senior Manager/Director As a Regulatory & Practice Review Director you'll support audit teams for regulatory inspection with all with the resources, environment, and ... support to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Responding to regulatory requests and… more
- Humana (Washington, DC)
- … internal controls and cyber security procedures and related processes. The Senior IT Internal Auditor executes the audit plan and prepares reports for ... caring community and help us put health first** The Internal Audit Consulting Group drives the achievement...achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by… 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
- System One (Washington, DC)
- …evaluation of control gaps for financial systems. + Experience with supporting financial IT audits and successfully developing audit and security related system ... ALTA IT has a Long-Term Contract position open for...Prepares the technology departments for the yearly financial statement audit and SOX internal control reviews. +… more
- AltaGas (Springfield, VA)
- …developed by The Institute of Internal Auditors. * Skill in conducting quality control reviews of audit work products. * Knowledge of management information ... annual audit plan; and providing training to internal audit staff. This includes continuous improvement...testing the design and operating effectiveness of process and IT application controls. * Works collaboratively with management to… more
- Leidos (Fort Belvoir, VA)
- …Best Practices (such as ISO 9001:2015 and CMMI-SVC) as applicable. Ensure the Internal Quality Audit schedule is properly executed, identifying applicable ... to consolidate, modernize, and continuously innovate the delivery of IT services and mission capabilities to DTRA's internal...as ISO 9001:2015 and CMMI-SVC) as applicable. Ensure the Internal Quality Audit schedule is… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …degree, a High School Diploma/GED and four (4) years of experience performing quality management/ audit activities, in addition to the minimum experience stated ... audit findings to stakeholders, in accordance with the requirements of internal or external review process. Ensures that audit requirements are completed… more
- Leidos (Alexandria, VA)
- …System (QMS) + Create and oversee Quality Assurance Plans (QAP) + Implement audit practices for internal processes and products + Ensure compliance with PWS, ... role involves supporting the ensuring the delivery of comprehensive IT and support services to ensure mission success while... quality standards as well as support the internal quality process. **Primary Responsibilities:** + Develop,… more
- Cardinal Health (Washington, DC)
- **_What Quality Systems Management contributes to Cardinal Health_** Quality Assurance is responsible for the development, deployment, and maintenance of a ... compliant and cost-effective quality systems. Quality Assurance is responsible for...relating to the LMS or QMS workflow modules (CAPA, Audit , Document Management). + Demonstrates comprehensive knowledge of relevant… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …compliance with government and DoD regulations, supporting the management of robust IT portfolios, and driving audit response, remediation, and financial ... and systems. . Monitor and interpret government and DoD regulations related to IT , audit , and financial reporting. . Provide advisory support to ensure… more
- Amgen (Washington, DC)
- …Qualifications:** Master's degree **Or** Bachelor's degree and 2 years of Compliance, Audit , Operations, Business, or IT experience **Or** Associate's degree and ... Requirements, PhRMA Code). + Apply knowledge of the above internal and external requirements when evaluating Amgen activities that...6 years of Compliance, Audit , Operations, Business, or IT experience **Or**… more
- General Dynamics Information Technology (Fairfax, VA)
- …OCIO CONTRACT:** GDIT is an incumbent who provides the USPS OIG with IT and business-related professionals to aid in agency directorates and initiatives. The OCIO ... OIG with leadership for technological solutions and supports the Offices of Audit and Investigations with the tools and infrastructure required to investigate fraud,… 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 ... day-to-day security incidents. + Participates in the development of quality assurance policies. **QUALIFICATIONS:** **Education Level:** Bachelor's Degree, Computer… more
- Three Saints Bay (Quantico, VA)
- …Assistant 2** in **Quantico, VA.** **Position Overview:** Provide administrative and quality services to the government to properly organize and maintain forensic ... + The Forensic Casework Files Assistant 2 provides administrative and quality services to assist Scientists and Forensic Examiners with forensic DNA… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …and/or procedures for compliance with government standards, accounting principles, internal controls and multi-tiered systems application standards. This position is ... guidance formulation, execution, and certification. Support budget, accounting, and audit initiatives Ensure accuracy and timeliness of financial reporting in… more
- GovCIO (Washington, DC)
- …responses to internal and external data calls, including OIG and audit inquiries. **Continuity of Operations (COOP) Support** + Assist in restoring system ... to support complex operations for systems by ensuring data quality , operational readiness, user support, and compliance with cybersecurity...analysis, and procedural documentation. **Data Call and Audit Support** + Provide detailed reports and… more
- Prime Therapeutics (Washington, DC)
- …issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth ... team. + Attend meetings to prioritize tickets, communicates system issues between IT and Operations team, reports progress and roadblocks to leadership for… more