- E-volve Technology Systems, Inc. (Reston, VA)
- IT Audit Lead/ Internal Controls Tester Reston, VA Security Clearance Requirement: Current TS/SCI Location Note: On-Site Support Required Position Description: ... efforts. Specific duties and responsibilities: + Lead enterprise IT audits and internal control reviews across national security and high-impact federal systems,… more
- Robert Half (Mclean, VA)
- …demands of changing environments. Managing risk, monitoring and testing controls, enhancing security , and improving corporate governance are core internal audit ... JOB REQUISITION Metro DC Internal Audit and Financial Advisory Intern - 2027...through testing and evaluating current company processes. This includes security protocols, development processes, and continued information availability to… more
- Serco (Herndon, VA)
- …Description** Serco, Inc. is seeking a motivated and dynamic individual to join their Internal Audit Team as an ** Internal Auditor (Senior Auditor) - in Herndon, ... VA** . In this role you will work on internal audits and advisory reviews of diverse Federal and State government agency contracts as well as corporate support… more
- Coinbase (Richmond, VA)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal Audit team to ... the design and operational effectiveness of key Information Technology (IT) and security controls, and perform comprehensive testing of system changes. This role… more
- Truist (Richmond, VA)
- …States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and documentation ... of risk based internal audit assurance activities that may include complex assignments....Life Cycle (SDLC). 5. Developing knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT,… more
- CGI Technologies and Solutions, Inc. (Radford, VA)
- **Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer - Senior)** **Category:** Cyber Security **Main location:** United States, ... **Position Description:** CGI Federal is looking for a Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer - Senior) to help support… more
- TekSynap (Radford, VA)
- …and analyze ACAS (Assured Compliance Assessment Solution) and STIG ( Security Technical Implementation Guide) reports; coordinate remediation efforts with relevant ... and Milestones (POA&M) for identified risks and vulnerabilities. + Perform annual security reviews to verify ongoing compliance. + Participate in Continuity of… more
- Fannie Mae (Reston, VA)
- …in coaching and mentoring other team members. *THE IMPACT YOU WILL MAKE* The IT Internal Audit Advisor role will offer you the flexibility to make each day your own ... will act as a key driver of change within Internal Audit and across the organization. Key responsibilities include:...issue validation in often complex areas, such as cyber security , resiliency, and complex infrastructure environments both in the… more
- GovCIO (Richmond, VA)
- …job (https://careers-govcio.icims.com/jobs/6785/cybersecurity- internal -controls-administrator/job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834385473) **Location** ... **Overview** GovCIO is currently hiring for Cybersecurity Internal Controls Administrator to providecomprehensive support. This position will be located in Radford,… more
- Guidehouse (Mclean, VA)
- …**:** + Lead the planning, execution, and monitoring of OMB A-123 internal control assessments, ensuring compliance with federal requirements and alignment with ... across financial, operational, and IT functions to identify, document, and evaluate internal controls over financial reporting (ICOFR) and operations. + Develop and… more