- KPMG (Washington, DC)
- …practice. Responsibilities: + Plan and execute the day-to-day activities of Information Technology ( IT ) audit and attestation engagements, including but ... is currently seeking an Associate/Senior Associate - Fed Tech Assurance to join our Audit (https:// audit... IT -based performance audits, systems controls integration and IT audit readiness assessments for US Federal… 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
- Federal Reserve Bank (Washington, DC)
- …to meet the objectives of the specific audit , inspection, and evaluation. New IT audit approaches may also be devised as required to meet project objectives ... (OIG) team approach to auditing, the full performance Information Technology ( IT ) Auditor participates on and, in...findings, conclusions, and recommendations. Applies a wide range of IT audit techniques and methodologies depending upon… more
- Lumen (Washington, DC)
- …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
- Federal Reserve Bank (Washington, DC)
- OIG Manager ( IT Audits) - R024423 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard Work Shift: : 1st Shift : ... measures, to include those relating to management information systems/information technology ; the safeguarding of assets, including sensitive information; and… 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
- Williams Adley (Washington, DC)
- …Associate is responsible for performing information systems security and assurance audits of networks, systems, applications, platforms, databases, and operating ... and security controls to properly secure and safeguard government Information Technology infrastructure and information assets. The Associate also participates in… more
- OTG (Arlington, VA)
- …for delivering the OTG guest experience wo rking directly with the Information Technology team and the Operations, the IT Specialist ii is responsible ... on business needs + Develop, test, implement and oversee IT systems, programs and audit processes +...IT systems and internal processes + Develop quality assurance procedures and tests for the development and improvement… more
- Marriott (Washington, DC)
- …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
- Federal Reserve Bank (Washington, DC)
- …vendors and/or the manager in a timely manner. Research and stay abreast of technology trends and IT best practices, with a focus on continuous learning ... Principal ICAM Engineer (Sr. Security Analyst)- IT Division - R024292 Primary Location : DC-Washington...reports and other supporting documents. Identifies and analyzes emerging technology for impact on Board security issues. Leads technical… more
- General Dynamics Information Technology (Washington, DC)
- …**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
- Lincoln Financial Group (Washington, DC)
- … audit perspective. You will also have exposure to LFG's Compliance and Information Technology ( IT ) audit teams. **What you'll be doing** + Understand and ... the Internal Auditor - Operations, you will provide independent assurance and consultative services designed to add value and...regularly and collaboratively with peers on the Compliance and IT audit teams to ensure consistency and… more
- Aeyon (Arlington, VA)
- … Technology (NIST) publications. Key Responsibilities: Performs independent quality assurance reviews of program performance and deliverables to meet contractual ... and Technology (NIST) guidelines, and Federal Information System Control Audit Manual (FISCAM) standards. + Strategic Financial Analysis and Reporting: Provide… more
- Lumen (Washington, DC)
- …appropriate. Internal Audit 's mission at Lumen is to support the Audit Committee and management through objective risk-based assurance and advisory services ... operational audits and risk assessments. This role assists in audit planning activities, prepares audit plans and...to understand different business process areas across a global technology company. You will engage with varying layers of… more
- TestPros (Washington, DC)
- …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
- Aeyon (Arlington, VA)
- …Compliance and Audit Oversight: Ensure all program activities adhere to relevant IT audit compliance standards, including FISCAM and RMF. Lead efforts to ... integrity, compliance, and operational effectiveness through rigorous financial management, audit response, internal controls evaluation, and policy development. This… more
- TestPros (Washington, DC)
- …is a successful and growing business, established in 1988 to provide Information Technology ( IT ) technical support services to a wide range of Commercial ... Program), USCG COMDTINST 5230.67 (Command, Control, Communications, Computers & Information Technology (C4& IT ) (IA) Policy. Benefits TestPros offers a… more
- AECOM (Arlington, VA)
- …on a datacenter construction campus. The Controlling Energy Marshal is an assurance role that helps ensure the vendors' and contractors' Energy Isolation Program ... throughout the campus and project. Establish and manage an Energy Isolation assurance process, approval process, and Energy Isolation Permit process. + Utilize… more
- Aeyon (Arlington, VA)
- …+ Experience supporting systems consolidation/migration, modernization, ERP implementation, IT system audit readiness, IT audit reviews, IT system ... Technology (NIST) publications. Key Responsibilities: Performs independent quality assurance reviews of program performance and deliverables to meet contractual… more
- Aeyon (Arlington, VA)
- …compliance, and operational effectiveness through rigorous financial management, audit response, internal controls evaluation, and policy development. This ... Officer's Act of 1990 and the National Institute of Standards and Technology (NIST) publications. Key Responsibilities: * Apply technical expertise and skills to… more