Principal Auditor - Global Finance Capital OnePrincipal Auditor - Global FinanceMcLean, VirginiaAs a member of the Finance Audit team, the candidate will primarily focus on audits related to accounting, regulatory reporting, market and liquidity risks, counterparty credit risks, and other risks in treasury and balance sheet management across both the first and second lines of defense. Principal Auditor - Global Finance Capital One is seeking an energetic, self-motivated Principal Auditor who will assist in the development and execution of the audit plans for assurance coverage of Capital One’s Finance business.
Senior Auditor - Dynamic Audit Resourcing Team Capital OneSenior Auditor - Dynamic Audit Resourcing TeamMcLean, VirginiaSenior Auditor - Dynamic Audit Resourcing Team Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate’s offer letter.
Senior Auditor, Internal Audit - Cyber & Technology Carlyle Group Inc.Senior Auditor, Internal Audit - Cyber & TechnologyWashington, DC$110,000–$115,000 / yearCarlyle's Global Internal Audit & Advisory function delivers independent assurance and practical insights that strengthen risk management, internal controls, and business operations across one of the world's leading alternative asset managers. The Senior Auditor, Internal Audit - Cyber and Technology, is a key member of the team and executes the audits in accordance with the annual audit plan, with approximately 70% of work focused on technology and cyber audits and 30% on process and compliance.
IT Auditor HN ConsultingIT AuditorAlexandria, VirginiaThis position will be asked to review systems of internal control, identify systems weaknesses, and help the client plan a solution to prevent potential security threats. The Information Systems Auditors must have a minimum of 2 years of IT Audit experience and/or 1 year of IT Audit/1 year Accounting experience to join our team.
CSSP Auditor TekSynapCSSP AuditorFort Belvoir, Virginia$120,000–$170,000 / yearFull timeAudit Readiness: Lead activities supporting CSSP Evaluator Scoring Metrics (ESM) assessments, Cyber Operational Readiness Assessments (CORA), JFHQ-DODIN evaluations, and other government-directed inspections. Experience: Minimum of 7+ years of progressive experience in cybersecurity auditing, continuous monitoring, or compliance assessment (or 5+ years with a Master's degree), with a minimum of three (3) years supporting DoD or Federal cybersecurity programs.
Information Technology Auditor - Senior Consultant Deloitte Touche Tohmatsu LtdInformation Technology Auditor - Senior ConsultantWashington, DC$78,675–$157,875 / yearThe Deloitte Audit and Assurance practice helps organizations effectively navigate business risks and opportunities-from strategic, reputation, and financial risks to operational, cyber, and regulatory risks-to gain competitive advantage. As a Senior Consultant in Deloitte Audit and Assurance, you'll have the opportunity to gain valuable hands-on experience working alongside leading professionals across diverse industries while building your professional skills in a variety of project experiences.
Senior Auditor, Internal Audit – Cyber & Technology The Carlyle Group Employee Co.Senior Auditor, Internal Audit – Cyber & TechnologyWashington, District of Columbia$110,000–$115,000 / yearCarlyle's Global Internal Audit & Advisory function delivers independent assurance and practical insights that strengthen risk management, internal controls, and business operations across one of the world's leading alternative asset managers. The Senior Auditor, Internal Audit - Cyber and Technology, is a key member of the team and executes the audits in accordance with the annual audit plan, with approximately 70% of work focused on technology and cyber audits and 30% on process and compliance.
IT Auditor with Banking Experience - Oversight, Audit & Compliance Senior Associate Inter-American Development BankIT Auditor with Banking Experience - Oversight, Audit & Compliance Senior AssociateWashington D.C., DCKey skills Strategic Thinking Results Orientation Critical Analysis Innovation and Continuous Improvement Collaboration and Knowledge Sharing Effective Communication and Influence Professional Judgment Client Focus Learning Agility Data Literacy Technology and Digital Risk Awareness Artificial Intelligence Risk Awareness. What youll do Conduct risk-based audit and advisory engagements covering private-sector banking activities governance risk management internal controls business processes data and technology.
Senior IT Auditor SPS Consulting, LLCSenior IT AuditorMcLean, VAResponsibilities include conducting reviews of general support system controls and applications, preparing reports in a clear and timely manner, discussing audit reviews with senior members of the audit team, identifying misstatements/errors, and control weaknesses within the audited operations. The position also requires the ability to identify where control weaknesses may exist and advise management of the risk/impacts in order to take the appropriate course of action to eliminate or manage the weaknesses identified.
NewJunior Financial Manager - Junior Auditor Savantage Solutions IncJunior Financial Manager - Junior AuditorFort Belvoir, VA$95,000–$122,500 / yearContribute to the drafting of audit-related Memorandums of Agreement (MOAs) and Memorandums of Understanding (MOUs) with service providers to include Complementary User Entity Controls (CUECs) roles and responsibilities. Savantage Solutions is seeking Junior Financial Managers/Auditors with financial and/or auditing expertise to join our professional services team.
Information Technology Auditor - Senior Consultant DeloitteInformation Technology Auditor - Senior ConsultantMclean, VA$78,675–$157,875 / yearThe Deloitte Audit and Assurance practice helps organizations effectively navigate business risks and opportunities-from strategic, reputation, and financial risks to operational, cyber, and regulatory risks-to gain competitive advantage. As a Senior Consultant in Deloitte Audit and Assurance, you'll have the opportunity to gain valuable hands-on experience working alongside leading professionals across diverse industries while building your professional skills in a variety of project experiences.
Space Auditor - Federal Sector - TS/SCI with CI Poly Procon ConsultingSpace Auditor - Federal Sector - TS/SCI with CI PolyWashington, DC$85,000–$115,000 / yearThe selected candidate will conduct facility and site audits, validate occupancy and personnel bed-down information, update seating allocations and floor plans, and analyze building usage data to support space planning, utilization, and compliance efforts. The Space Auditor will work directly with Directorate and Office Space Coordinators, Site Chiefs, Building Managers, government personnel, and other stakeholders involved in the use, assignment, and allocation of space.
CSSP Auditor TekSynap CorpCSSP AuditorFort Belvoir, VA$120,000–$170,000 / yearAudit Readiness: Lead activities supporting CSSP Evaluator Scoring Metrics (ESM) assessments, Cyber Operational Readiness Assessments (CORA), JFHQ-DODIN evaluations, and other government-directed inspections. Experience: Minimum of 7+ years of progressive experience in cybersecurity auditing, continuous monitoring, or compliance assessment (or 5+ years with a Master''s degree), with a minimum of three (3) years supporting DoD or Federal cybersecurity programs.
IT Security Auditor - Senior Consultant GuidehouseIT Security Auditor - Senior ConsultantChantilly, VAExperience implementing or auditing configuration management principles, including configuration baseline concepts, baseline deviations, baseline maintenance, change control, and monitoring, and industry-accepted configuration settings such as DISA STIGs. This is an ideal role for someone with an information security and assurance or IT audit background who is looking to utilize their skills to work with the federal government to analyze IT control weaknesses, identify root causes, and develop remediation plans.
IT Security Auditor – Senior Consultant GuidehouseIT Security Auditor – Senior ConsultantChantilly, VirginiaExperience implementing or auditing configuration management principles, including configuration baseline concepts, baseline deviations, baseline maintenance, change control, and monitoring, and industry-accepted configuration settings such as DISA STIGs. This is an ideal role for someone with an information security and assurance or IT audit background who is looking to utilize their skills to work with the federal government to analyze IT control weaknesses, identify root causes, and develop remediation plans.
Staff IT Auditor (Federal Audit) Sikich LLPStaff IT Auditor (Federal Audit)Alexandria, VASikich LLC has a contractual arrangement with Sikich CPA LLC under which Sikich LLC provides Sikich CPA LLC with professional and support personnel and other services to support Sikich CPA LLC's performance of its professional services, and Sikich CPA LLC shares certain client information with Sikich LLC with respect to the provision of such services. Our comprehensive skillsets, obtained over decades of experience as entrepreneurs, business owners and industry innovators, allow us to provide insights and transformative strategies to help strengthen every dimension of our clients' businesses.
IT Security Auditor - Consultant GuidehouseIT Security Auditor - ConsultantChantilly, VirginiaExperience implementing or auditing configuration management principles, including configuration baseline concepts, baseline deviations, baseline maintenance, change control, and monitoring, and industry-accepted configuration settings such as DISA STIGs. This is an ideal role for someone with an information security and assurance or IT audit background who is looking to utilize their skills to work with the federal government to analyze IT control weaknesses, identify root causes, and develop remediation plans.
Senior IT Auditor Mobility GlobalSenior IT AuditorCentreville, VirginiaReporting to the Director of IT Audit, this role leads audit engagements from planning through reporting, guides and develops audit staff, and helps ensure day-to-day audit delivery is rigorous, timely, and consistently high quality. Perform non-SOX operational and compliance audits across key IT areas, including IT governance, cybersecurity, cloud configuration, corporate systems, operational systems, system development, third-party program management, and disaster recovery.
IT Supervisory Senior Auditor (Federal Audit) Sikich LLPIT Supervisory Senior Auditor (Federal Audit)Alexandria, VA$87,000–$103,000 / yearIn addition, specific skills/experience required are as follows: In addition, specific skills/experience required are as follows: Values driven - You embody and model absolute integrity and servant leadership and you have a bias for action and continuous innovation. Sikich is seeking a highly motivated and detail-oriented auditing professional with strong leadership and information technology skills This position requires an active interim Secret or Secret clearance or the ability of obtain this level of clearance.
IT Security Auditor - Senior Consultant Guidehouse IncIT Security Auditor - Senior ConsultantChantilly, VAExperience implementing or auditing configuration management principles, including configuration baseline concepts, baseline deviations, baseline maintenance, change control, and monitoring, and industry-accepted configuration settings such as DISA STIGs. This is an ideal role for someone with an information security and assurance or IT audit background who is looking to utilize their skills to work with the federal government to analyze IT control weaknesses, identify root causes, and develop remediation plans.