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Auditor or Controls or Audit or Sox or Worth jobs in Ashburn, VA, 20149

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Quality Auditor

ANGARAI  –  Washington, DC
Job Description Job Title: Quality Auditor Job Location: Washington, DC, USA Last day to apply: 30-Oct-2023 Job Type: Onsite ... Generate detailed audit reports, identify discrepancies, and track corrective actions to improve overall quality management. ... - Apr 14

Audit Readiness Senior Manager with Security Clearance

Thompson Gray, Inc.  –  Washington, DC, 20001
... financial statement auditor. Provide audit readiness and sustainment training for client organizations on E&DL topics. ... Operating Procedures (SOPs), associated templates, and other related support documentation for business process controls. ... - Apr 26

SAP Access Controls GRC Security SME with Security Clearance

Baer  –  Fairfax, VA, 22030
... , SOX, GDPR) and industry standards. Collaborate with IT and business teams to design secure SAP solutions. Evaluate and recommend security technologies, tools, and practices. Implement and maintain security controls, protocols, and configurations. ... - Apr 24

Cybersecurity Compliance Auditor

BAE Systems  –  McLean, VA
... of security controls. The IT Auditor analyzes audit results and work with stakeholders to identify control gaps. ... related to cybersecurity and/or audit such as CISSP, CISA, CRISC, Internal Audit, SOX + Bachelor in Cybersecurity, ... - Apr 25

Information System Security Officer - Auditor - Security Clearance

Peraton  –  Washington, DC
... work with the Inspector General (IG) auditing team in support of FISMA audit and RMF assessment teams in support of the SA&A process. Identify continuous monitoring capabilities, security controls and/or documents that have not yet been developed or ... - Apr 27

Internal Controls Auditor

Hamilton Enterprises, LLC  –  Washington, DC, 20036
... Due to our continued success and growth, we are currently looking for internal controls analyst to join our team. Duties and Responsibilities Plan, lead and execute engagements. Review, Test and Evaluate internal controls and supporting ... - Apr 20

Technology Risk (IT Audit) Manager - Government and Public Secto with

Ernst & Young  –  Tysons, VA, 22102
... controls (NIST 800 series requirements, DOD Security Technical Implementation Guides (STIGS, FIPS guidance, and Federal IT audit ... professional certifications: CISA (Certified Information Systems Auditor) CPA (Certified Public Accountant) CGFM (Certified ... - Apr 20

Audit Manager

Hire Resolve  –  Manassas, VA
... Responsibilities Plan, coordinate and execute audit engagements Review and evaluate financial statements Assess internal controls and identify areas of improvement Provide recommendations and solutions for areas of non-compliance Supervise and ... - Apr 21

Lead Internal Auditor - ERM and C&E

Fannie Mae  –  Washington, DC, 20022
... You will focus on risks, controls, and governance in the Enterprise Risk Management (ERM) and Compliance & Ethics (C&E) ... risk management, compliance and ethics, internal/external audit, SOX, operations), ideally with an accounting or consulting ... - Apr 26

FISMA and Audit Technical Lead with Security Clearance

RDR, Inc.  –  Chantilly, VA, 20151
... used to support and develop FISMA and Audit reports. experience using HBSS, Splunk and other audit logs tools work directly with gov't systems audit SME to ensure audit findings corrected proit to auditor's reviews Also, as a functional team ... - Apr 26
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