- 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
- John Deere (Washington, DC)
- …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
- Fannie Mae (Washington, DC)
- …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
- 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
- System One (Laurel, MD)
- Job Title: IT Auditor Location: Laurel, Maryland - hybrid Type: Contract To Hire Compensation: Negotiable depending on experience, certs, education W-2, Fed Gov ... Internal Audit, the position supports the effectiveness of internal controls by evaluating remediation efforts and...in IT audits or risk management, understands IT control frameworks, and can independently assess… more
- Navy Federal Credit Union (Vienna, VA)
- …one year of experience in Internal Audit + Working knowledge of internal control concepts and practices and risk-based auditing techniques + Effective ... Federal's business units. Identify and test key risks and controls in the business and participate in Internal...in a team environment to achieve goals + Certified Internal Auditor (CIA), Certified Public Accountant (CPA)… more
- 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
- Synergy ECP (Annapolis Junction, MD)
- …Quality Specialistto protect assets by ensuring compliance with internal control procedures, and regulations. The auditor ensures compliance with established ... Asset Auditor - Quality Specialist 1 Annapolis Junction, MD...in cybersecurity, software, data transport solutions, systems engineering, and IT services to the US Intelligence and Defense Communities.… more
- Navy Federal Credit Union (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... for gathering data, creating reports, documenting, and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments (design… more
- Navy Federal Credit Union (Vienna, VA)
- …and document Complementary User Entity Controls (CUECs) and map them to internal control activities. + Partner with external and internal auditors ... Overview To provide internal control guidance, evaluate control...Qualifications + Certified Public Accountant (CPA) designation, or Certified Internal Auditor (CIA) designation Hours: Monday -… more
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