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Technology Risk (IT Audit) Manager - Government and Public Sector

EY (Ernst & Young)  –  McLean, VA, 22106
... Participated in relevant audit/control testing engagements such as CFO Act/FISCAM, OMB Circular A-123 internal control over ... professional certifications:CISA (Certified Information Systems Auditor)CPA (Certified Public Accountant)CGFM (Certified ... - May 08

Audit Manager

Jobot  –  Tysons, VA, 22103
Elevate Your Career: Join Our Exceptional Audit Team and Drive Financial Excellence This Jobot Job is hosted by: Kevin Hello Salary: $135,000 - $165,000 per year A bit about us: We are a dynamic and specialized financial consulting firm, offering ... - Apr 24

SUPERVISORY AUDITOR (FINANCIAL)

Department Of Defense  –  Arlington, VA, 22201
... over the broad spectrum of financial and operational management issues.Serve as the senior internal review auditor and is a technical staff advisor in the audit, evaluation and development of solutions to Joint Staff accounting and operational ... - May 08

Senior IT Auditor

Financial Industry Regulatory Authority  –  Rockville, MD, 20847
Under general supervision of the VP, IT Audit, the Senior IT Auditor conducts IT audits to provide technology and senior management with an independent assessment of whether the system of internal controls provides reasonable assurance that business ... - May 08

Lead ICFR Analyst

TechWish  –  Vienna, VA
... Certified Internal Auditor (CIA) designation Certified Information Systems Auditor (CISA) designation Advanced knowledge of databases (Oracle/DB2/SQL Server) and queries experience re-designing processes to be consistent with SOX 404 guidance ... - Apr 17

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 Manager / Sr. Audit Manager - (cpa firm)

CPA firm  –  Bethesda, MD, 20811
Regional CPA firm seeking an Audit manager or Sr. Audit Manager. Responsibilities: Responsible for managing multiple auditing and accounting projects and client engagements. Responsible for planning and executing the full scope of audits for a ... - May 01

Cybersecurity Compliance Auditor

BAE Systems  –  McLean, VA
... Auditor will be responsible for conducting audits to ensure adherence to Cybersecurity industry regulations, standards, and internal ... related to cybersecurity and/or audit such as CISSP, CISA, CRISC, Internal Audit, SOX + Bachelor in Cybersecurity, ... - Apr 25

Mgr I- IT Compliance Audit

BAE Systems  –  West Falls Church, VA, 22042
... Security Knowledge (CCSK) Certified Internal Auditor (CIA) Understanding of industry standards including ISO27001, ISO 20K, NIST 800-53, PCI DSS, HIPAA, GDP). Well-rounded IT audit experience, with Big Four external IT audit experience preferred; ... - Apr 30

Internal Audit Manager, CPA

SpectrumCareers  –  Washington, DC
... We are seeking a highly skilled Internal Audit Manager to oversee our internal audit function and ensure the integrity of our financial processes. If you're a CPA with experience in conducting complex audits and strong leadership abilities, we want ... - Apr 27
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