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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, VA5 days ago - ...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
- ...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
$80k - $96k
...CACI is currently looking for a Security IT Audit Specialist with agile methodology experience to join our BEAGLE (Border Enforcement Applications for Government Leading-Edge Information Technology) Agile Solution Factory (ASF) Team supporting Customs and Border Protection...SuggestedFull time1 day per weekCACI
Ashburn, VA29 days ago- ...Systeme zu prüfen und zu schützen. Dabei übernimmst du vielfältige Aufgaben: - Begleitung unserer internationalen Kund:innen bei IT-Audits, SOX, ICFR oder SSAE-Prüfungen - Etablierung interner Kontrollen sowie IT-General Controls in den Bereichen Manage Changes, Manage...Suggested
- ...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
- ...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
- ...Engage in exciting projects in Digital Transformation, Cybersecurity, IT, Data Analytics and more. Ignite your career and drive change.... ...and ensuring adherence to DHS policies and guidance; Support audits as requested and required Coordinate with government property...SuggestedContract workFor contractorsLocal area
- ...Join to apply for the Director of Audit & Assurance role at Verizon 3 days ago Be among the first 25 applicants Join to apply for the Director... ...the business and with external stakeholders Collaborate with IT and security teams to remediate audit findings and enhance...SuggestedFull timeTemporary workPart timeWork experience placementWork at officeRemote workWork from homeShift work
Verizon
Ashburn, VA2 days ago - ...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...Suggested
- 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
- ...Audit Associate Kearney & Company is seeking an Audit Associate with a TS/SCI and polygraph clearance to support the Intelligence Community (IC) in Chantilly, VA. Duties include: Demonstrating professionalism and competence in the client's environment Fostering...SuggestedLocal areaFlexible hours
- ...investments, pricing decisions, and contract negotiations Coordinate the provision of information to external auditors for the annual audit Monitor debt levels and compliance with debt covenants Comply with local, state, and federal government reporting requirements...SuggestedContract workWork at officeLocal area
- ...as a member of the Strategy Development and Management team and lead activities to proactively and strategically plan and assess the IT portfolio(s) of the customer's organization. Responsibilities include: Apply systematic management to large classes of enterprise...Suggested
- ...Senior Audit Associate Kearney & Company is seeking a Senior Audit Associate with a TS/SCI and polygraph clearance to support the Intelligence Community (IC) in Chantilly, VA. Duties include: Maintaining relationships and communicating with key client personnel to...SuggestedLocal areaFlexible hours
- ...policies and procedures to improve efficiency and maintain compliance. Ensure data integrity and work towards obtaining favorable audit opinions from the Office of the Inspector General (OIG). Provide functional expertise for financial system development, including...Contract workFor contractorsWork experience placementWork at officeFlexible hours
- ...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-...Contract workInternshipLocal areaRemote workVisa sponsorshipFlexible hoursShift work3 days per week
Airbus
Herndon, VA1 day ago - ...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...Full time
Sparks Group
McLean, VA7 days ago - ...scalable, end-to-end solutions that include back office operations, IT infrastructure support, compliance, and risk management. Our team... ...both internal and external auditors to ensure compliance with audit requirements and internal controls Qualifications ~ Bachelor...Contract workWork at officeRemote workMonday to Friday
$26.04 - $31.25 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
Chantilly, Loudoun County, VAmore than 2 months ago- ...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, VA1 day 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
- ...a strategic partner to Accounting, Finance, HR, Operations, and IT, aligning payroll processes with organizational objectives and regulatory... ...laws, and union agreements across jurisdictions. Lead payroll audits and ensure readiness for internal, external, and regulatory...Full timeWork at officeLocal areaFlexible hoursNight shift
- ...Deputy Technical Lead/It Program Manager Ensure the safety and security of our nation as a Deputy Technical Lead/IT Program Manager at GDIT. You'll apply the latest technology and provide operational support to deliver actionable intelligence for the Intelligence Community...Work experience placement
- ...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, VA4 days ago - Audit Manager, Payments Network Overview: Capital One’s Audit function is a dedicated group of professionals focused on delivering... ...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
- ...Oneida Technical Solutions, LLC (OTS) has a rich history of providing IT support and associated services in highly complex, highly... ...defined security compliance standards. Conduct regular compliance audits and generate reports on the security posture of endpoints....Local area
- ...and technical delivery for efforts supporting federal agencies with IT controls assessments and program evaluations. This is an ideal role for someone with an information security and assurance or IT audit background who is looking to utilize their skills to work with the...Temporary workFlexible hours
$65k - $78k
...financial forecasts and resource working groups; assisting in developing accounting policies; ensuring data integrity and favorable audit opinions; providing functional expertise for financial system development. Qualifications require a Bachelor's or Master's degree with...Full timeWork at officeCACI
Chantilly, Loudoun County, VAa month ago
