- House of Representatives (Washington, DC)
- …for the day-to-day accomplishment of assigned audit tasks required in evaluating information systems activities of the US House of Representatives (House). ... and Innovation. Responsibilities Independently plan and perform audit objectives for information systems audits, including audits of general and application… more
- Koniag Government Services (Chantilly, VA)
- …Data Solutions,** a Koniag Government Services company **,** is seeking an Information Systems Auditor - Senior with a Secret clearance to support ... Data Solutions, a Koniag Government Services is seeking an experienced Information Systems Auditor - Senior to join our dynamic team. The Senior … more
- Capital One (Mclean, VA)
- …Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank ... 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ) Auto...information and audit progress to team, clients and auditor -in-charge.** + **Self prioritize and effectively plan your own… more
- Capital One (Mclean, VA)
- …Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank ... Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor , Consumer Lending Audit (Hybrid) Capital One's Audit function is a… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes… more
- Steampunk (Mclean, VA)
- **Overview** We are seeking a highly skilled and experienced ** Senior Quality Assurance Internal Auditor ** to join our Operational Excellence team within ... development processes and controls to ensure conformance with quality, services, and information security management systems (eg, ISO 9001, ISO 27001, etc.)… more
- Navy Federal Credit Union (Vienna, VA)
- …Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA)*Bachelor's degree or the equivalent ... the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership,… more
- Guidehouse (Chantilly, VA)
- …**What Would Be Nice To Have** **:** + Relevant certification such as the Certified Information Systems Auditor (CISA) or Certified Information Security ... SCI with Polygraph **What You Will Do** **:** The Senior IT Security Auditor will lead stakeholder...This is an ideal role for someone with an information security and assurance or IT audit background who… more
- Lumen (Washington, DC)
- …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... formal written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational… more
- Williams Adley (Washington, DC)
- …our team! The Opportunity: The Senior Associate is responsible for performing information systems security and assurance audits of networks, systems , ... with established Federal auditing standards, thus determining the effectiveness of the information systems and security controls to properly secure and safeguard… more
- Elevance Health (Washington, DC)
- **Clinical Provider Auditor Senior ** **Supports the Payment Integrity line of business** _Location:_ Alternate locations may be considered. This position will ... recover, eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor Senior ** is responsible for identifying issues and/or… more
- Amazon (Arlington, VA)
- …and security bar for Amazon! Basic Qualifications - BA/BS degree in Management Information Systems , Computer Science, Computer Engineering, or related field. - ... identify risks and ensure DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and… more
- Amazon (Arlington, VA)
- …Audit Basic Qualifications - BA/BS degree in accounting, finance, business, engineering, information systems , computer science or related field - 4+ years ... and compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal… more
- AltaGas (Springfield, VA)
- …quality control reviews of audit work products + Knowledge of management information systems terminology, concepts, and practices + Planning and project ... **Job Description** **WGL - Senior Internal Auditor ** This position is...+ Skill in collecting and analyzing complex data, evaluating information and systems , and drawing logical conclusions… more
- Lumen (Washington, DC)
- …as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational internal ... analytics to support audit findings and provide management meaningful information . You will be involved in the SOX 404...areas of the business, as needed. + Participate in systems implementation and process improvement projects. + Communicate with… more
- ICF (Reston, VA)
- …(minimum qualifications): ** + BS/BA degree in Business, Accounting, Finance, Management Information Systems or related discipline (candidates can substitute one ... Description **Process and Systems Compliance Auditor ** **Location: Reston, VA**...and Services Division and will report directly to the Senior Vice President of Centralized Services within the division.… more
- Serco (Herndon, VA)
- …aspects of the audit lifecycle from planning to reporting under the supervision of a senior internal auditor or member of the audit management team. You will ... audit findings and management actions. + Report to a Senior Internal Auditor or Internal Audit management...+ A good understanding of core operational and financial systems , processes, risks and controls + Knowledge in methods… more
- Federal Reserve Bank (Washington, DC)
- …Public Accountant, Certified Internal Auditor , Certified Fraud Examiner, Certified Information Systems Auditor , and other related professional ... Auditor - Supervision and Regulation (OIG) - R024768...programs and operations. The incumbent may also assist with information technology audits, and assist with or lead follow-up… more
- Teradata (Annapolis, MD)
- …and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, operational, information systems and value added audit and consulting services ... we believe that people thrive when empowered with better information . That's why we built the most complete cloud...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely,… more
- AltaGas (Springfield, VA)
- …quality control reviews of audit work products. * Knowledge of management information systems terminology, concepts, and practices. * Considerable skill in ... to the industry. * Skill in collecting and analyzing complex data, evaluating information and systems , and drawing logical conclusions. * Knowledge of industry… more