- Indeed (Washington, DC)
- …the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. ... compliance, and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right… 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 ... relationship, becoming trusted advisors to our clients. The Opportunity: The Senior Associate is responsible for performing information systems security and… more
- Fannie Mae (Washington, DC)
- …validationwhile alsomonitoringthe overall IT risk environment. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you ... more of the following certifications: CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Senior Associate Target Pay Range: $94,000.00 - $122,000.00 a year… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... work for the enterprise. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team, with a specific focus… more
- Choice Hotels (North Bethesda, MD)
- JOB SUMMARY: Join our Internal Audit team as a Senior Internal Auditor ! In this role, you'll evaluate financial, compliance, and operational controls, identify ... analytics tools for audit testing and risk assessment. + Understanding of IT general controls, cybersecurity principles, and data governance frameworks is a plus.… more
- Coinbase (Washington, DC)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- Cardinal Health (Washington, DC)
- …of people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be ... the organization. This role will also serve as a senior technical and strategic resource ensuing IT ...certifications preferred: CGEIT (Certified in the Governance of Enterprise IT ), CISA (Certified Information Systems Auditor ), CISSP… more
- Cardinal Health (Washington, DC)
- …Professional certifications preferred: CGEIT (Certified in the Governance of Enterprise IT ), CISA (Certified Information Systems Auditor ), CISSP (Certified ... and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within the organization develops, enhances, and… more
- Robert Half Finance & Accounting (Columbia, MD)
- …and compliance? A national leading consulting firm is seeking an ISO Lead Certified Senior Manager to take a pivotal role in their Risk Consulting Practice. You'll ... firm background is preferred but not required. + Certifications: + ISO Lead Auditor Certification is mandatory. + Additional certification such as CISSP, CISM, or… more
- Capital One (Mclean, VA)
- Senior Tech Audit Manager - Global Payment Network...Auditor (CISA) + 7+ years of experience with IT control frameworks + 2+ years of experience in ... opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and cybersecurity… more
- Western Digital (Washington, DC)
- …technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits ... and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and...IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar… more
- Coinbase (Washington, DC)
- …plan, project management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including ... Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security, and 2nd Line functions like Risk Management and Compliance) and… more
- Guidehouse (Washington, DC)
- …Consulting **Travel Required** **:** None **Clearance Required** **:** Active Secret The Senior Cybersecurity Risk & Compliance Consultant is a senior -level role ... data protection strategy. The consultant will work closely with team leaders, IT stakeholders, and federal partners to ensure alignment with federal cybersecurity… more
- V2X (Reston, VA)
- …V2X SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the overall ... Internal Audit, Program Finance, Compliance, Supply Chain, Payroll, Accounts Payable, IT , and Contracts. Key Responsibilities: + Be an effective thought leader.… more
- Guidehouse (Mclean, VA)
- …frameworks. + Coordinate with key stakeholders across financial, operational, and IT functions to identify, document, and evaluate internal controls over financial ... + FOUR (4)+ years of Yellow Book, Certified Internal Auditor , and/or Certified Internal Controls Auditor experience **What Would Be Nice To Have** **:** +… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- ** Senior Audit Associate** **Category:** Finance **Main location:** United States, Virginia, Arlington **Position ID:** J1125-1524 **Employment Type:** Full Time ... to serve those who serve! We are seeking a highly skilled Senior Audit Associate with experience supporting federal financial statement audits, performance audits,… more
- Amgen (Washington, DC)
- …and transform the lives of patients while transforming your career. **Quality Compliance Senior Manager** **What you will do** Let's do this. Let's change the world. ... are aligned with existing regulations and regulatory expectations. + Alerts senior and/or executive management of significant quality, and compliance risks. +… more
- Steampunk (Mclean, VA)
- **Overview** **Steampunk** wants you to be a ** Senior Information System Security Officer (ISSO)** on our team to support a government customer on site in Washington ... Plan and Contingency Plan + Conducts annual Contingency Plan Testing + Reports IT security incidents in accordance with established procedures. + Create of Waivers… more
- TekSynap (Washington, DC)
- …Science, Quality Management, or related field. + Certifications: ISO 9001 Lead Auditor , Six Sigma Green/Black Belt, or CMMI Assessor preferred. + Experience: 7-10 ... years in IT service QA/QC roles supporting federal infrastructure programs. +...+ Clearance: Public Trust. **Overview** We are seeking **a Senior Quality Assurance Specialist** to join our team supporting… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …II Certifications as described in DoDD 8570.01 and Active CSSP Auditor certification (Security+, CySA+, Pentest+) + Understanding of information technology threats, ... and perform required assessments + Working knowledge of Department of War's IT system and network certification and accreditation processes to include system… more