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- ...Senior Risk Manager (IT Audit & SOX) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will apply your project management and analytical skills to our highest profile Risk Management projects. You will lead initiatives...SuggestedFull timePart timeWork experience placementLocal areaH1b
Davita Inc.
McLean, VA4 days ago - ...IT Auditor Apex Systems is seeking an IT Auditor for one of our top government integrator clients. This position will be fully on... ...Description: IT Auditor and Subject Matter Expert to provide IT audit liaison activities and provide advice to a mix of government and...SuggestedFor contractorsWork at officeLocal area
- ...IT Auditor- Springfield, VA On Site Top Secret/SCI clearance required for consideration. Will start Early/Mid-January 2025 thru late... ...of procedures performed and results. Work as part of the audit engagement team to support the use of Data and Analytics (D&A) in...SuggestedHourly payFull timeContract workTemporary workVisa sponsorshipWork visaFlexible hours
- ...Jr. It Auditor For more than 100 years, Xerox has continually redefined the workplace experience. XIT Staffing, a division of Xerox... ...(ITGC - Information Technology General Controls). Periodic audits and reviews to ensure compliance with contractual obligations and...SuggestedFull time
- ...Location Note: On-Site Support Required Position Description: E-volve Technology Systems, Inc. is hiring an IT Auditor and Subject Matter Expert to provide IT audit liaison activities and provide advice to a mix of government and contractor officials and conduct IT...SuggestedContract workFor contractorsWork at officeLocal area
- ...by Clients, Job-seekers and Employees. If you are a Senior IT Risk Manager and looking for excitement, challenge and stability... ...and coordination with business stakeholders. Support audits and internal assessments by ensuring evidence and controls are properly...SuggestedContract work
- ...Senior It Property Manager ManTech seeks a motivated, career and customer-oriented Senior IT Property Manager to join our team in... ...following and ensuring adherence to DHS policies and guidance; support audits as requested and required Coordinate with government property...SuggestedContract workFor contractors
- ...Top Secret/Sci Serve as project team member and perform tasks as assigned under the supervision of a Senior IT auditor and manager. Participate in interview meetings with client personnel to document IT controls. Develop and execute test plans for assessing the design...SuggestedWork at office
- ...Track/report requests and delivery of requested evidence Track/report testing progress Track/report testing results-Pass/Fail Audit Liaison Review external auditor requests for evidence Review evidence submissions for correctness Prepare system owners for...SuggestedContract workWork at officeLocal area
- ...will also provide strategic oversight for finance, human resources, IT, and business operations to support the organization's growth.... ...establish financial budgets and reporting structures. Ensure DCAA audit compliance and oversee incurred cost submissions (ICS)....SuggestedContract workFor contractorsFor subcontractor
- Join to apply for the Jr. IT Auditor role at Electronic Systems, Inc. Continue with Google Continue with Google Join to apply for the... ...policies (ITGC - Information Technology General Controls). Periodic audits and reviews to ensure compliance with contractual obligations and...SuggestedFull timeContract workInternshipWork at officeRemote workDay shift
- ...level ~ Seniority level Director Employment type ~ Employment type Full-time Job function Job function Accounting/Auditing and Finance Industries Financial Services, Investment Management, and Real Estate Referrals increase your chances of...SuggestedFull time
Sparks Group
McLean, VA6 days ago - ...Compliance: 60% Collaborate cross-functionally with the accounting, IT, strategy, sustainability, and Financial Systems teams to gather... ...and local tax notices and assist in resolving state income tax audits, including communication with state taxing authorities. Co-...SuggestedContract workInternshipLocal areaRemote workVisa sponsorshipFlexible hoursShift work3 days per week
Airbus
Herndon, VA13 hours ago - ...Controller GTSC is a dynamic Government contracting firm that offers IT, consulting & engineering services directly to the Federal... ...Identify and mitigate project risks and issues. Support project audits and compliance reviews. Prepare monthly billings FFP/T. Perform other...SuggestedFull timeContract workTemporary workFor contractorsFor subcontractorWork at officeLocal areaFlexible hours3 days per week
- ...insights to improve forecasting and decision-making. Collaborate with the Finance and Accounting teams on financial reporting and audits. Provide support for internal and external audits related to revenue and collections. Cross-Functional Collaboration:...SuggestedContract workWork at officeLocal area
- ...Maintain accurate records of financial transactions, including journal entries, A/P, and A/R. Support internal and external audits by organizing documentation and responding to audit inquiries. Perform additional financial analysis and support as requested by...Full timeRemote workRelocationShift workMonday to Friday
- ...Principal Auditor (Experienced Senior Auditor), Corporate Compliance & Securities / Transactions Audits (Hybrid) Join to apply for the Principal Auditor (Experienced Senior Auditor), Corporate Compliance & Securities / Transactions Audits (Hybrid) role at Capital One...Full timePart timeLocal area3 days per week
Capital One
McLean, VA19 hours ago - ...with vulnerability and compliance analysis software. At least 5 years in Information and Cyberspace Operations. Understanding of DoD’s IT system certification and accreditation processes. Experience with vulnerability scans using Tenable Nessus and network mapping with...Worldwide
$39.06 - $46.88 per hour
...analysis software. Possess 5+ years of Information Operations and Cyberspace Operations (CS) experience. Possess working knowledge of DoD’s IT system and network certification and accreditation processes to include system security authorization agreements. Run vulnerability...Full timeParsons
Centreville, VAmore than 2 months ago- ...various banking functions as directed by Controller Works with IT analyst, Yardi support and/or bank technical support to implement... ...by preparing renewal applications, assisting with insurance audits, processing insurance invoices and allocations to subs and properties...Permanent employmentFull timeSummer workImmediate start
- ...FIDICA compliance, ESG, regulatory reporting); Technology Risk (e.g., IT controls, cybersecurity, cloud, emerging technology); Strategic... ..., third party risk), and Enterprise-Wide Risk (e.g., Internal Audit, enterprise risk management programs and risk transformation)....Full timeLocal areaFlexible hours
Cross Country Consulting
McLean, VA3 days ago - Sr. Audit Manager, Payments Network Overview: Capital One’s Audit function is a dedicated group of professionals focused on... ...complexity with more than one component, including finance, IT, compliance, credit, security. Provide risk management advice...Full timePart timeLocal area3 days per week
- ...overseeing core financial functions including budgeting, reporting, audits, and compliance Experience working with information technology... ...experience supporting or leading system transitions in collaboration with IT teams. We’re looking for someone who is not only financially...Remote work
- ...reporting processes adhere to SOX compliance requirements and other regulatory mandates. ~Lead major technical accounting projects ~Audit and Internal Controls: ~Develop and maintain robust internal controls to ensure accurate and timely financial reporting. ~Address...Summer workCasual workWork at officeLocal area
- ...processes adhere to SOX compliance requirements and other regulatory mandates. ~ Lead major technical accounting projects Audit and Internal Controls: Develop and maintain robust internal controls to ensure accurate and timely financial reporting. Address...Summer workCasual workWork at officeLocal area
$110k - $132k
...Financial Manager this is a great opportunity to work in a high-profile IT and Cyber Services program supporting the United States Southern... ...partners, monitoring cash flow and compliance, supporting audits, leading financial process improvements, and prior DoD financial...Full timeContract workLeidos
Herndon, VAa month ago- ...Bachelor’s Degree in Liberal Arts, Business Administration, Auditing, Technology / Engineering, Management, or other related fields,... ...Latinos to Work for 2024 • Computerworld® Best Places to Work in IT • Forbes® 2025 America's Best Large Employers • Forbes® 2024...Work experience placementInternshipMonday to Friday
Navy Federal Credit Union
Vienna, VA8 hours agonew - ...for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most... ...Minimum ten years of recent experience in information technology (IT) governance Bachelor's degree from an accredited college/university...Full timeWork experience placementLocal areaH1b
Davita Inc.
McLean, VA1 day ago - ..., including data gathering and consolidation, policy and payroll audits, invoice review and payment, premium allocations and negotiation... ...and senior management personnel. Proficiency with MS Office, IT systems, and risk management information systems (RMIS) such as Origami...Full timeContract workFor contractorsRemote work
- ...member of the Policy, Governance, and Compliance team and perform the activities required for the development and coordination of IT audit-related artifacts for the business system applications. The incumbent will: Develop and deliver plans, assessments, reports, and...
