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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 - ...Information Systems Audit (ISA) Team Lead At Freddie Mac, our mission of Making Home Possible is what motivates us, and it's at the... ...risk management, governance, and controls. Your Impact: The IT Audit Project Management Lead will be part of this team and focus...SuggestedWork experience placementLocal area
- ...Audit Services Senior Auditor Technology This role will broadly support the CarMax Audit Services team through the development and execution... ...and controls, including integrated audits and the annual SOX IT audit. Collaborate as a trusted Risk Advisor: Consult with a...SuggestedFull timeWork experience placementHome office
- ...IT Auditor Apex Systems is seeking an IT Auditor for one of our top government integrator clients. This position will be fully on... ...the DMV area 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
- ...together. Make it better. We create fulfilling purpose-driven careers by learning from the world and each other. POSITION TITLE Senior IT Audit Manager POSITION LOCATION Richmond, VA YOUR ROLE The Senior IT Audit Manager plays a critical leadership role in overseeing the...SuggestedWork experience placementLocal area
- ...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
$95k - $114k
...progress is made at the intersection of business and tech, and as an IT business analyst, you’re highly skilled in both. Here, you’ll... ...advise executives on financial management and financial statement audit matters Ability to identify, analyze, and recommend solutions for...SuggestedFull timeWork at officeBooz Allen
Arlington, VA22 days ago- ...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
- ...being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor - Tech and Cyber at our Tysons, Virginia location. The... ...for the planning, coordination, and execution of assigned internal audits. This position works closely with senior management to identify...SuggestedWork at officeLocal areaWorldwide
- IT Audit Seniors and IT Audit Staff - with Secret Clearances Tracking Code: 71-257 The selected IT Audit Consultants will support the external audit of a large DoD component and provide an opinion on the component’s financial statements. The work responsibilities are varied...SuggestedFull timeWork experience placementInterim roleWork at office
- IT Audit Seniors and IT Audit Staff - US Citizens Tracking Code 139-257 Job Description The selected IT Audit Consultants will support the external audit of a Civilian Federal Agency and provide an opinion on the component’s financial statements. The work responsibilities...SuggestedFull timeWork experience placementWork at office
$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, VA28 days ago- ...Senior IT Internal Auditor Job Description The Senior IT Internal Auditor will be responsible for performing process, financial, compliance, and technology audits in accordance with IIA and ISACA standards. The Senior IT Auditor will primarily be responsible for assessing...SuggestedCasual workImmediate start
- ...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
- ...financial modelling, planning, and variance analysis skills It would be great if you also had ~ Experience supporting a consulting... ...$112,000.00-$120,000.00 1 week ago Senior Manager - Financial Audit - Army Contract Corporate Finance and Contract Senior Manager...Full timeContract workInterim roleWork at office
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Alexandria, VA4 hours agonew - Join to apply for the Senior Manager, IT Risk role at Piper Companies 1 day ago Be among the first 25 applicants Join to apply for the... ..., Financial Management, Vendor Management, Business Continuity, Audit Liaison, Project Management, Information Security, IT Best Practices...Full timeFor contractors
- ...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...Contract work
- ...this position is with our direct client We are looking for a IT Security Analyst 4 (Min 5+yrs Exp) HYBRID (In Person Interview )... ...strong in Risk Management (Risk Assessment, Data Classification, Audits, etc.) but we already have those skills on our team. The remaining...Immediate startRemote work2 days per week3 days per week
- ...Job Title: IT Risk & Controls Audit Manager Location: Tysons, VA and Arlington, VA (Onsite 3 days/week) Clearance: Must hold at least an interim Secret Clearance Contract: 3-month contract (onsite requirement) Pay Rate: $40–$55/hour About the Role:...Remote jobHourly payContract workInterim roleWork at office3 days per week
- Senior IT Audit Manager Location: Arlington, VA (Hybrid - 3 days onsite, 2 days remote) Pay Rate: $60-$70/hr Overview: We are seeking an experienced Senior IT Audit Manager to support federal financial management and accounting initiatives. This hybrid role requires...Hourly payRemote work
- ...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...Work at office
- ...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...Contract workFor contractorsLocal area
- ...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...Contract workWork at officeLocal area
- .... No remote work is allowed. Our client has an opening for an IT Security Analyst 733597 This position is for up to 14 months... ...position will provide information and guidance to VSP in getting the audit of their sensitive systems completed. Qualifications:...Contract workWork at officeRemote work
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Richmond, VA26 days ago - ...Title : IT Security Auditor Location: Richmond, VA Hybrid Duration : 11 Months Interview : Webcam and Inperson... ...interpret and implement updated security requirements, conduct audits and assessments of both internal processes and external vendors and...Local area
- ...ABOUT THE ROLE The Client is seeking an experienced IT auditor to support our transition to a new security standard and strengthen... ...interpret and implement updated security requirements, conduct audits and assessments of both internal processes and external vendors...
- ...departments through structured reporting, processes, and oversight. Audit & Financial Reporting: Directs the City’s annual audit and... ...sustainability. Financial System Management: Collaborates with IT and other City departments to effectively leverage capabilities of...Full timeFor contractorsLocal areaFlexible hoursNight shift
Fallschurchva
Falls Church, VA1 day ago $85k - $102k
...This role will broadly support the CarMax Audit Services team through the development and execution of the department’s audit plan. This... ...processes and controls, including integrated audits and the annual SOX IT audit; consulting with a risk-based mindset to provide guidance...Full timeHome officeCarMax
Henrico, VAa month ago- ...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)....Contract workFor contractorsFor subcontractor
