- 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
- Amazon (Arlington, VA)
- …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments ... (AWS). You will have the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess operational risks and security… more
- Navy Federal Credit Union (Winchester, VA)
- …you ready to lead complex engagements and make a significant impact? As a Lead IT Auditor , you'll have a unique opportunity to grow, learn, and provide assurance ... issues and provide risk-based recommendations to implement and enhance internal controls to management in a timely...in IT audit + Advanced knowledge of IT control concepts and practices and risk-based… more
- Navy Federal Credit Union (Vienna, VA)
- …Are you ready to support complex engagements and make significant impact? As a Senior IT Auditor , you'll have a unique opportunity to grow, learn, and provide ... issues and provide risk-based recommendations to implement and enhance internal controls to management in a timely...in IT audit, with strong knowledge of IT control concepts and practices and risk-based… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …and SharePoint Sites with clients and other organizational stakeholders to support IT internal control efforts, including audits/assessments, remediation, ... Auditor assesses the design and operating effectiveness of IT controls during audit and advisory engagement...of IT audit, Circular A-123 or similar internal control assessments, and/or remediating and implementing… more
- 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
- SHINE Systems & Technologies (Reston, VA)
- …activities and provide advice to a mix of government and contractor officials and conduct IT internal control testing over the business systems used to ... SHINE Systems is seeking an IT Auditor and Subject Matter Expert...preferred + Knowledge of OMB A-123 Management's Responsibility over Internal Controls + Knowledge of Generally Accepted… more
- 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:** Elevance Health...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Anywhere Real Estate (Virginia Beach, VA)
- …a crucial role in ensuring the integrity and effectiveness of our organization's internal controls and systems. Your responsibilities will span across all phases ... You will develop and execute testing of operational and IT controls , including those that address emerging...the use of audit methodologies, risk-based auditing techniques, COSO Internal Control - Integrated Framework (2013), and… more
- 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