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  •  ...impact on millions of people around the globe. About the Role: We are looking for an accomplished and experienced Director of IT Audit to lead our global IT audit team. Reporting to the VP of Internal Audit, you will lead risk assessments, planning, execution, and... 
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    Full time
    Work at office
    Worldwide
    Relocation package
    Flexible hours

    Remitly, Inc.

    Washington DC
    21 hours ago
  •  ...Summit Technologies, Inc. is looking for an IT Audit and Risk Management Lead to join our team supporting an important US government agency in the D.C. metro area. This is an exciting opportunity to work with a team responsible for IT Security Risk and Compliance support... 
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    Full time
    Work at office
    Remote work

    Gilder Search Group

    Washington DC
    2 days ago
  •  ...currently working with a Fortune 200 Client and one of the largest employers in the DMV area looking for their next Lead IT Auditor due to growth. In this IT Audit Services role, the candidate will direct and conduct information systems audits utilizing computer assisted audit... 
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    ACCsurance, LLC

    Washington DC
    5 days ago
  • IT Audit Senior Associate- TS/SCI with poly required 1 week ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Direct message the job poster from Kearney & Company Chief Talent Officer I Partner I Kearney & Company Kearney... 
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    Local area
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    Kearney & Company

    Washington DC
    1 day ago
  • 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... 
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    Part time
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    H1b

    Davita Inc.

    Mc Lean, VA
    4 days ago
  • $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... 
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    Full time
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    Booz Allen

    Arlington, VA
    22 days ago
  •  ..., your Digital Assurance and Transparency team, and our external audit teams to understand the systems and technologies our clients use...  ...the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines,... 
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    Full time
    H1b

    PwC

    Washington DC
    a month ago
  •  .../Functions - Documents and tests application and automated controls on a wide range of software application packages - Prepares audit reports and recommendations associated with IS audit work performed - Identifies opportunities to utilize computer assisted audit... 
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    Direct Staffing Inc

    Bethesda, MD
    4 days ago
  •  ...Job Title: IT Security Specialist / Cybersecurity Analyst Location: Remote / Telework Duration: Long-Term Contract...  ...response, reporting, and risk assessments. Participate in security audits, readiness assessments, and compliance reviews. Work closely... 
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    Long term contract
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    Serigor Inc.

    Washington DC
    19 hours ago
  • IT Audit Team Lead (Manager Level) @ Multiple locations (Washington, DC) Title: IT Audit Team Lead (Manager Level) @ Multiple locations Terms of Hire: Full time. Location: This role can be based anywhere in the continental US with preference for candidates located in... 
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    Full time

    Cedent Consulting Inc

    Washington DC
    1 day ago
  •  ...rewards/recognition, and so much more. At F5, we truly do help each other thrive. As a Senior IT/Cyber Auditor, you will be responsible for executing individual internal audit projects with a focus on the examination and analysis of internal controls, risks, and processes... 
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    Work experience placement
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    Local area
    Flexible hours
    Weekend work

    F5

    Washington DC
    2 days ago
  •  ...internal controls testing and monitoring, co-sourced/outsourced internal audit, segregation of duties and access risk review, policy and procedure development, enterprise risk management, and IT and cybersecurity risk assessment. The Associate Director position for Riveron... 
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    MedStar Health

    Washington DC
    4 days ago
  •  ...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:... 
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    3 days per week

    She Recruits, LLC

    Arlington, VA
    19 days ago
  •  ...usage, deployment, license availability and external vendor license audit report requests in a timely manner; Tracks, validates and manages...  ...is consistent with software entitlement; Coordinates with IT operations teams to plan for replacement of sun-setting software;... 
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    Go Intellects Inc

    Washington DC
    3 days ago
  • 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... 
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    She Recruits, LLC

    Arlington, VA
    3 days ago
  • FORTUNE 200 IT AUDIT SENIOR - $85-105K PLUS BONUS ACCsurance is currently working on with a Fortune 200 Client in the Washington, DC that has a Senior IT Auditor position paying in the $85-105K+ range with an annual bonus and a possible $5-10K sign on bonus and comes with... 
    Relocation package

    ACCsurance, LLC

    Washington DC
    3 days ago
  •  ...agencys banking activities and actively manage cash flow to ensure it meets agency needs. Manage the negotiation and execution of...  ...service providers. Manage accounting control systems and internal audits enduring the accurate and timely production of accounting... 
    Full time
    Contract work
    Temporary work
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    Hillcrest Children Center

    Washington DC
    5 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... 
    Work experience placement
    Local area

    Freddie Mac

    Falls Church, VA
    2 days ago
  •  ...Prison Industries (FPI). Our depth of experience allows us to provide IT security support for a wide range of IT General Support Systems (...  ...operational impact to the enterprise. Conduct testing and audit log reviews to evaluate the effectiveness of current security measures... 
    Contract work
    Work experience placement
    Work at office

    NXTKey Corporation

    Washington DC
    1 day ago
  • Audit Manager, Payments Network Overview: Capital Ones 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 time
    Part time
    Local area
    3 days per week

    Capital One

    Washington DC
    1 day ago
  •  ...align with Hillel’s mission and goals. The CFO will staff the Audit, Finance, and Investment Committees of the Hillel International Board...  ...accounting, forecasting and planning, investment, real estate, IT, and process management. Operational Excellence : Successful... 
    Full time
    Remote work
    Work from home
    Flexible hours
    Shift work

    Hillel International

    Washington DC
    6 days ago
  •  ...At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal...  ...information technology risks, processes, and controls, and leading IT-related controls assurance or controls readiness projects. Responsibilities... 
    Full time
    H1b

    PwC

    Washington DC
    22 days ago
  •  ...accurate financial reporting and compliance. Support external audits and regulatory filings. Ensure compliance with federal, state,...  ...systems to streamline financial operations. Collaborate with the IT team to ensure data security and systems integration.... 
    Full time
    Work at office
    Local area

    Torridon Law PLLC

    Washington DC
    4 days ago
  •  ...Client, a nationally recognized CPA firm that works exclusively with the Federal Government and Department of Defense, is seeking an IT Audit Supervisorto join our Washington, DC, team. This position will perform at the Manager level. Our Information Technology auditors... 

    ACCsurance, LLC

    Washington DC
    3 days ago
  • Job Summary: The IT Security Auditor will support the transition to a new security standard and strengthen the third-party risk management...  ...controls. - Analyze, assess, report, and present on audit findings, risk exposure, and recommendations. - Support information... 

    vTech Solution

    Washington DC
    5 days ago
  •  ...Constitution Avenue NW, Room N- 5311 Washington, DC 20210 Visa U.S.A. Inc., a Visa Inc. company, needs a Senior IT Auditor (multiple openings) in New York, NY to Execute audit fieldwork including testing the design and operating effectiveness of controls. Serve as a key contact... 
    Permanent employment
    Work experience placement
    Work at office
    Local area
    Remote work

    Visa Inc.

    Washington DC
    4 days ago
  •  ...SAP IT Security Control Design Manager / Senior Manager Openings: 1 Location: Remote Clearance: Must hold at least an interim...  ...control design for SAP S/4 HANA implementations and ensure audit readiness within the EBS-C system. Responsibilities include: Attending... 
    Contract work
    Interim role
    Remote work

    She Recruits, LLC

    Washington DC
    2 days ago
  •  ...IT Finance Subject Matter Expert Rapid Cycle Solutions LLC (RCS) is an innovative small business providing IT and management consulting services to the U.S. Federal Government and commercial clients. We have unique strengths in complex, cross-organizational solution... 
    Full time
    Work at office
    Remote work
    Relocation package

    Rapid Cycle Solutions

    Washington DC
    3 days ago
  •  ...Job Description Job Description Job Title: Senior IT FISMA Assessor/Auditor Pay Type : SALARIED EXEMPT Location: Hybrid...  ...NIST SP 800-53. This role is pivotal in leading our assessments, audits, and compliance efforts, ensuring our US Government client meets... 
    Full time
    Monday to Friday

    Quzara LLC

    Washington DC
    25 days ago
  •  ...Position Title: IT Portfolio Senior Analyst (DTRA) Company: ACT1 Federal Location: Arlington VA Clearance: Active Top Secret  About ACT1: ACT1 Federal advances our Nation’s and Allies’ missions by taking ACTION! We provide mission operations support, technical... 
    Full time
    Contract work
    Temporary work
    Work at office
    Local area
    Flexible hours

    ACT1 Federal

    Arlington, VA
    a month ago