- Lumen (Washington, DC)
- …digitally connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT -focused audits ... executing ITGC testing. + Assist the SOX and operational internal audit teams with the evaluation of IT... internal audit teams with the evaluation of IT -related risks and processes across various areas of the… more
- Williams Adley (Washington, DC)
- …Degree in Information Systems, Cybersecurity, Accounting, or equivalent experience working as an IT Auditor or Consultant for a public accounting firm or a ... (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security and… more
- Lumen (Washington, DC)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- Federal Reserve Bank (Washington, DC)
- IT Auditor (OIG) - R024504 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard : : : Relocation Provided: : ... help prevent and detect fraud, waste and abuse. The IT auditor also leads follow-up reviews of...techniques and methodologies depending upon the circumstances encountered. Assists senior IT auditors by completing major segments… more
- Defense Intelligence Agency (Washington, DC)
- …relevant professional certifications to include Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and/or Certified Information Systems ... of business law; b. A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or c. Completion of the… more
- Pew Charitable Trusts (Washington, DC)
- …or related certification is required: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information ... Senior Officer, Compliance (hybrid) Position Overview Ignite your...in elements of our Enterprise Risk Management program, drive internal assessments, and shape policy evaluation. This is your… more
- Federal Reserve Bank (Washington, DC)
- …in one or more of the following: Certified Public Accountant, Certified Internal Auditor , Certified Information Systems Auditor , Certified Information ... OIG Manager ( IT Audits) - R024423 Primary Location : DC-Washington...budget data, and financial performance reports; the effectiveness of internal controls; the adequacy of security measures, to include… more
- Defense Threat Reduction Agency (Fort Belvoir, VA)
- …Chief and various other senior leaders, General and Flag Officers, and Senior Executive Service members ( internal and external to the organization). Supports ... is part of the Defense Threat Reduction Agency. Responsibilities As a Supervisory IT Program Manager at the GS-2210-15 some of your typical work assignments may… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- …Experience with audits (federal is preferred) SAP Business Analytics Certified Internal Auditor (CIA) Visio Project Management Microsoft Project Automation ... **Federal Financials Business Consultant Senior ** **Category:** Finance **Main location:** United States, Virginia,...your horizons. Come join our team-one of the largest IT and business consulting services firms in the world.… more
- CareFirst (Washington, DC)
- …Security Manager + Certified Ethical Hacker (CEH) + Certified Information Systems Auditor (CISA) + Palo Alto Firewall Certifications **Experience:** 5 years relevant ... IT security experience **Preferred Qualifications:** + 4 to 7...established deadlines and handle multiple customer service demands from internal and external customers, within set expectations for service… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …N/A **Preferred** + International Organization for Standardization (ISO) 9001 Lead Auditor Certification or an equivalent certification such as the American Society ... for Quality, Certified Quality Auditor certification (CQA). + Business... certification (CQA). + Business Administration, Project Management, Engineering, IT , Accounting, or a related field. **Medical Group** Medical… more
- Library of Congress (Washington, DC)
- …must also include one of the following: A certificate as a Certified Internal Auditor or a Certified Public Accountant, obtained through written examination; ... direct large or complex audits and evaluations from inception to completion, including IT audits**: The successful candidate has the ability to plan, develop and… more
- CGI Technologies and Solutions, Inc. (Washington, DC)
- …federal budget analysis and formulation and execution cycles CGFM or CPA CISA Certified Internal Auditor (CIA) \#CGIFederalJob \#LI-DD2 CGI is required by law in ... experience (1-2 for junior, 3-6 for mid, 7+ for senior ) Passion for working with customers in accounting-related disciplines...your horizons. Come join our team-one of the largest IT and business consulting services firms in the world.… more