• IT Auditor - Internal…

    E-volve Technology Systems, Inc. (Reston, VA)
    …Requirement: Current TS/SCI with CI Poly Location Note: On-Site Support Required Internal Controls testing: + Interpret FISCAM and develop/send requests for ... CISSP, CISM, CRISC + Extensive xperience performing FISCAM, NIST, OMB Circular A-123 internal control , audit readiness, SSAE 16, and FISMA security reviews +… more
    E-volve Technology Systems, Inc. (06/05/25)
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  • Part-Time Student - Technology Auditor…

    John Deere (Richmond, VA)
    …team. + Gather and analyze evidence to support conclusions regarding internal controls over financial reporting and general IT controls over related ... their school schedule_ **_YEAR-ROUND_** _._ **Your Responsibilities** As a **Part-Time Student-Technology ( IT ) Auditor ** for **John Deere Internal Audit** ,… more
    John Deere (07/16/25)
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  • IT - Internal Audit - Senior…

    Fannie Mae (Reston, VA)
    …issues. We provide tremendous opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you ... own, while helping to improve the governance, risk, and control environment of Fannie Mae's IT infrastructure....or Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate Target… more
    Fannie Mae (06/15/25)
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  • Lead IT Auditor - Tech and Cyber

    PenFed Credit Union (Mclean, VA)
    …employee; it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor - Tech and Cyber at our Tysons, Virginia location. The Lead ... IT Auditor , Tech and Cyber is responsible for...serve as a functional expert on risk assessment and internal control in a credit union environment. +… more
    PenFed Credit Union (06/25/25)
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  • Sr Internal Auditor - Technology

    Truist (Richmond, VA)
    …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of... IT industry trends. 4. Developing knowledge of IT General Controls (ITGCs), IT … more
    Truist (07/11/25)
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  • Senior IT Auditor , Audit Services

    CARMAX (Richmond, VA)
    …of continuous improvement** by: + Championing a culture of risk awareness and internal controls . You will provide innovative and value-added insights to drive ... controls , including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk Advisor:** Consult...knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems… more
    CARMAX (06/06/25)
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  • IT Auditor - Hybrid

    MSys Inc. (Richmond, VA)
    Job summary: Title: IT Auditor - Hybrid Location: Richmond, VA, United States Length and terms: Long term - W2 or C2C Position created on 07/24/2025 06:06 pm Job ... week ABOUT THE ROLE The SCC's Health Benefit Exchange division is seeking an experienced IT auditor to support our transition to a new security standard and… more
    MSys Inc. (07/24/25)
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  • Internal Auditor , Senior

    Elevance Health (Roanoke, VA)
    … Auditor , Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk ... ** Internal Auditor , Senior** **Location:** This role...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
    Elevance Health (07/24/25)
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  • Principal Auditor - Dynamic Audit…

    Capital One (Mclean, VA)
    …**Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a...years of experience in information systems auditing, including testing IT general controls ** + **Master's Degree in… more
    Capital One (06/22/25)
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  • Auditor (I/ II/ Lead /Senior) Non…

    Navy Exchange Services (NEX) (Norfolk, VA)
    …areas assigned for audit. - Assists in evaluating the adequacy and effectiveness of internal controls to assess risks to the organization. - Collects and ... possession of a certificate as a certified public accountant or certified internal auditor obtained through written examination. AND SPECIALIZED EXPERIENCE: One… more
    Navy Exchange Services (NEX) (07/09/25)
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