- E-volve Technology Systems, Inc. (Reston, VA)
- …security reviews + CISA or CIA certification + 1-2 years of Federal or DOD IT audit experience E-volve Technology Systems, Inc. provides Mission Operations, ... E-volve Technology Systems, Inc. is hiring an IT Internal Audit Specialist is responsible for...audit , the FISCAM, and other relevant federal information assurance laws, regulations, and guidance. + Experience performing … more
- CARMAX (Richmond, VA)
- …and/or technological processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** Consult with a ... Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor....other risk/compliance/consulting function. + Detailed knowledge and experience with IT general controls across all layers of technology… more
- CARMAX (Richmond, VA)
- …to join our CarMax Audit Services team as the Senior Manager focused on Technology Audit . This role will help lead the CarMax Audit Services team ... audits of processes, policies and procedures. The Senior Manager, Technology Audit will help manage and lead...reports + Detailed knowledge and experience with SOX404 and IT general controls across all layers of technology… more
- Capital One (Mclean, VA)
- …(19052), United States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit function is a ... dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are… more
- Capital One (Mclean, VA)
- …1 (19052), United States of America, McLean, Virginia Manager, Cyber Risk & Analysis- Technology Audit (Hybrid) **Capital One's Audit function is a dedicated ... group of professionals focused on delivering top-quality assurance services to the organization's Audit ...audits.** + **Perform risk assessments of business units and technology operations, design and execute audit procedures… more
- S&P Global (Charlottesville, VA)
- …health assessments on the Company's critical strategic initiatives. **The Impact:** The Project Assurance Audit Manager is an integral part of Internal Audit ... this role, you will work with senior business and technology leaders on the firm's most important and exciting...opportunities for professional growth every day. As the Project Assurance Audit Manager, you will utilize Agile… more
- Capital One (Mclean, VA)
- … function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit ... In this role you will have the opportunity to integrate with other Audit teams and participate in operational, financial, technology , and/or compliance audits.… more
- Leidos (Arlington, VA)
- **Description** Leidos is seeking a Quality Assurance (QA) Engineer in support of the Air Force National Capital Region (AFNCR) program. The selected candidate will ... (AFDW), 844 CG. **The scope includes:** + Performing a full range of IT operations and maintenance services. + Developing, engineering, and implementing IT … more
- Innovative Management & Technology Services (Richmond, VA)
- …from legacy systems to modern platforms. This role requires a deep understanding of IT audit principles, data governance, and the ability to ensure compliance ... bonuses. We work with the best customers on-site at top government agencies. Position: IT Auditor Required: Must be a US Citizen, Bachelor degree and 10 years of… more
- Lumen (Richmond, VA)
- …services designed to add value and improve the Lumen operations. As part of the IT Audit and SOX team, you will have opportunity to: + Understand different ... Internal Audit 's mission is to support the Audit Committee and Management through objective, risk-based assurance...necessary for the role. **The Main Responsibilities** + Execute IT audit testing and SOX IT… more
- ST MICHAEL'S INC (Arlington, VA)
- …and looking for a hybrid position where you can use your audit and audit readiness experience related to IT control testing? Are you experienced with FISCAM ... of Defense (DoD) client. This client-facing role requires a firm understanding of IT general and application control assessments supporting audit and audit… more
- TestPros (Sterling, VA)
- …is a successful and growing business, established in 1988 to provide Information Technology ( IT ) technical support services to a wide range of Commercial ... this position will bring a solid background in successful Commercial Information Technology ( IT ) "services" contract sales and delivery. This position requires… more
- TestPros (Sterling, VA)
- …is a successful and growing business, established in 1988 to provide Information Technology ( IT ) technical support services to a wide range of Commercial ... customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and… more
- Marriott (Richmond, VA)
- …in Information Technology including: + 5+ years of experience managing IT disaster recovery programs, with a focus on large-scale enterprises or multiple ... **Job Number** 24062309 **Job Category** Information Technology **Location** Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States… more
- Defense Commissary Agency (VA)
- …and the payment card industry annual assessments. Ensures compliance with an Information Assurance (IA) audit program. Serves as a technical authority on ... is located in the Headquarters, Defense Commissary Agency, Information Technology Group, Operations Directorate, Production Operation Systems Division. The purpose… more
- United States Fleet Forces Command (Naval Base, VA)
- …knowledge of Assured Compliance Assessment Solution (ACAS) and Enterprise Mission Assurance Support Service (eMASS). Experience integrating multiple IT specialty ... be found from the following Office of Personnel Management website: Information Technology ( IT ) Management Series 2210 (Alternative A) (opm.gov) Experience… more
- Truist (Richmond, VA)
- …responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist ... certification or be a certification candidate - CISSA 2. Experience with IT audit **General Description of Available Benefits for Eligible Employees of Truist… more
- United States Fleet Forces Command (Suffolk, VA)
- …and measures in place throughout DON to safeguard mission-essential Information Technology ( IT ) operations to prevent unauthorized access to equipment, ... applicants who respond to this flyer. Responsibilities You will serve as an IT Specialist (INFOSEC) in the Identity and Access Management Division (CYBER3), Cyber… more
- Infinitive Inc (Ashburn, VA)
- …enhance policies and procedures to address governance, risk, and compliance challenges. + Audit and Assurance : Lead and support audit activities, ensuring ... lasting and substantial value. We possess deep industry and technology expertise to drive and sustain adoption of new...a passionate and motivated Senior Consultant with experience in IT Governance, Risk, and Compliance (GRC). This individual will… more
- General Dynamics Information Technology (Reston, VA)
- …**Job Family:** Information Security **Skills:** ICD 503,Information Assurance ,Information Systems,ISSO,NIST Standards **Certifications:** CISSP - ISC2 ... Description:** **Information Systems Security Officer - TS/SCI required** Transform technology into opportunity as an **Information System Security Officer (ISSO)**… more