| Job alert | Jobs 1 - 10 of 5142 |
Director of Internal Controls and SOX Compliance
Seneca Resources
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Vienna, VA
... executive-ready audit deliverable • Creates and recommends remediation plans for existing ICFR related Information Technology General Computer (ITGC) controls to address control gaps in design effectiveness • Validate and update SOX documentation ... - Apr 17
Senior Auditor
NVR
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Reston, VA
... conclusion reporting Develop solutions and communicate recommendations to operations management and senior leadership Assist with audit process improvements, to continually increase audit effectiveness and efficiency and provide management the most ... - Apr 06
IT Auditor with Security Clearance
E-volve Technology Systems
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Reston, VA, 20190
... controls Review documents, records, reports and methods for accuracy and effectiveness Conduct testing and prepare workpapers, write-ups, and memos Hold preliminary discussions of apparent deficiencies with system owners and external auditor Report audit ... - Apr 26
Contract Auditor Level III
Caribou Thunder
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Herndon, VA
... Position Summary Caribou Thunder is seeking a skilled Contract Auditor Level III to join our team and provide support for Financial Auditing Services. FAS is responsible for contract audit and analytic services, as well as accounting and financial ... - Apr 18
Junior IT Auditor with Security Clearance
E-volve Technology Systems
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Reston, VA, 20190
... The IT Auditor assesses the design and operating effectiveness of IT controls during audit and advisory engagement planning, fieldwork and reporting. This job evaluates risks and controls as a contributor in risk assessment and risk remediation ... - Apr 26
IT Audit Specialist
E-volve Technology Systems, Inc.
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Reston, VA, 20190
... is hiring an IT Internal Audit Specialist is responsible for testing of internal controls over financial systems, assessing the internal controls and risks of the agency's financial system, assessment of financial management policies for compliance, ... - Apr 16
IT Compliance Auditor Sr
BAE Systems
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Tysons, VA, 22102
... 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 24
IT Audit Specialist, TS/SCI with CI Polygraph
Maania Consultancy Services
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Reston, VA, 20191
... GED Knowledge and experience in IT risk and controls through IT audits, IT control assessments, and IT security reviews. Working knowledge of IT audit, the FISCAM, and other relevant federal information assurance laws, regulations, and guidance. ... - Apr 17
Lead ICFR Analyst
Allwyn Corporation
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Herndon, VA, 20170
... and executive-ready audit deliverable Creates and recommends remediation plans for existing ICFR related Information Technology General Computer (ITGC) controls to address control gaps in design effectiveness Validate and update SOX documentation (e ... - Apr 10
Information Systems Auditor - Intermediate (remote) with Security
Koniag Government Services
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Chantilly, VA, 20151
... The intermediate auditor will be responsible for assessing and evaluating the effectiveness of information systems controls ... a government or federal IT audit environment. Familiarity with regulatory compliance requirements (e.g., FISMA, HIPAA, SOX). ... - Apr 26