NewIT Internal Audit Advisor Issue Validation (Cloud/Cyber) Macpower Digital Assets Edge Private LimitedIT Internal Audit Advisor Issue Validation (Cloud/Cyber)Reston, VARemote$138,000–$180,000 / yearJob Overview: This role focuses on validating the remediation of IT-related issues and overseeing complex audits across cloud and on-premises environments. The position involves issue validation, risk management, mentoring team members, and improving IT governance and controls.
Defense & Security, Internal Controls, Audit Remediation, Readiness, and Risk Management Consultant GuidehouseDefense & Security, Internal Controls, Audit Remediation, Readiness, and Risk Management ConsultantTysons Corner, VirginiaDemonstrates proven thorough abilities in the following areas: Internal control assessments; Entity level controls, risk management, and fraud risk assessments; Supporting management control programs; Understanding deficiencies communicated by the auditor, tracking audit PBC requests, responding to audit requests, developing corrective action plans, and executing remediation with a focus on internal controls over financial reporting and management financial statement assertions; and, Implementing the revised OMB Circular A-123, Appendix A. Demonstrates the ability to understand client needs, participate within a team environment, and communicate throughout internal and external network in a manner that allows for successful execution of tasks. Evaluating internal controls over financial reporting (ICOFR) and internal controls over operations in line with OMB Circular A-123 for a range of financial and business process areas, to including performing end-to-end walkthroughs of business processes, documenting business processes and controls, testing the design and operating effectiveness of internal controls, and reporting on deficiencies.
Senior Director - Internal Audit - Data Science & AI Fannie MaeSenior Director - Internal Audit - Data Science & AIWashington, District of ColumbiaRemoteThe Senior Director - Audit AI, Product and Data Science role will offer you the flexibility to make each day your own while working alongside people who care so that you can deliver on the following responsibilities: Lead the development and execution of Audit's AI, analytics, and automation roadmap in alignment with Board goals, Audit priorities, and the broader enterprise AI vision. Your team will partner across Audit, Technology, Enterprise AI, data science, and risk organizations to architect reusable products in a unified platform to deliver AI-enabled capabilities that strengthen risk detection, continuous monitoring, evidence generation, and control-risk reporting.
NewInternal Audit Intern - Summer 2027 Federal Home Loan Mortgage CorpInternal Audit Intern - Summer 2027McLean, VA$54,000–$82,000 / yearAs an Internal Audit Intern, you will work at the intersection of business, technology, data analytics, and risk management, helping the organization improve processes and strengthen controls through innovative approaches to auditing and analysis. Our Impact: The Internal Audit division plays a meaningful role in Freddie Mac's approach to managing risk by providing independent, objective, and value-added assurance over risk management, governance, and internal controls.
IT Systems Audit Manager / Audit Subject Matter Expert Ariel PartnersIT Systems Audit Manager / Audit Subject Matter ExpertFairfax, VirginiaWe are looking for team members who share our values of: Integrity to do the right thing even when it hurts; Commitment to the long-term success and happiness of our customers, our people, and our partners; Courage to take on difficult challenges, accept new ideas, and accept incremental failure; and the constant pursuit of Excellence . The position involves leading audit activities, providing technical and administrative guidance, and ensuring that corrective actions are implemented to meet enterprise-wide audit requirements.
Director - Digital Technology Audit Constellation Energy Generation, LLC.Director - Digital Technology AuditBaltimore, MarylandFull timeThis role is responsible for developing and executing a risk-based IT audit strategy, overseeing SOX IT assurance activities, advancing data-driven audit capabilities, and providing Management and the Chief Audit Executive with clear, decision-useful insights regarding emerging technology and cyber risks. The Director, IT Internal Audit provides strategic risk leadership for the Company's technology and cybersecurity assurance program and serves as a key risk advisor on technology risk, cyber resilience, data governance, and digital transformation.
IT Audit Director – Cyber, AI and Cloud Fannie MaeIT Audit Director – Cyber, AI and CloudReston, VirginiaThe IT Audit Director- Cyber, AI and Cloud role will offer you the flexibility to make each day your own, while working alongside people who care so that you can deliver on the following responsibilities: Apply specialized technical expertise to direct and oversee audits in often complex areas, such as AI, cyber security, resiliency, and complex infrastructure environments in the cloud. We conduct audits focused on highly visible topics, such as Artificial Intelligence (AI), cyber security, IT Governance, resiliency, and the management of the various operating systems and platforms used by Fannie Mae.
NewFinance and Audit AI and Data Solutions Engineer Deloitte Touche Tohmatsu LtdFinance and Audit AI and Data Solutions EngineerVA$124,700–$207,800 / yearThis compensation range is specific to Arlington, VA and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. Serving federal, state, & local government clients as well as public higher education institutions, our team of professionals brings fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promise.
Internal Auditor Analyst - Hybrid MMC GroupInternal Auditor Analyst - HybridMcLean, VASearch-Optimized Alternate Titles * Internal Auditor Analyst, SOX Compliance Auditor, Business Process Audit Specialist, Risk & Controls Analyst, Audit & Compliance Analyst, Internal Audit Associate. The ideal candidate demonstrates strong analytical capabilities, comfort with financial and compliance systems, and highly effective communication skills across organizational levels.
Senior Assessment & Financial Management Program Manager XLASenior Assessment & Financial Management Program ManagerWashingtonThis individual will serve as the primary interface with senior government stakeholders and be responsible for program execution, client communications, schedule management, risk mitigation, quality assurance, and executive-level briefings. XLA is seeking a Senior Assessment & Financial Management Program Manager to lead complex federal assessment, financial management, audit readiness, and program oversight initiatives.
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.
Risk Senior Manager SC&H Group ExternalRisk Senior ManagerColumbia, MarylandSC&H's Risk Practice is seeking a Senior Manager to lead and grow our service line with a strong focus on security-related consulting, including SOC (SSAE 18), ISO/IEC 27001, and ISO/IEC 42001 engagements. The ideal candidate combines sales/business development acumen, team leadership, and deep delivery expertise to shape client outcomes, scale practices, and develop high-performing teams.
Business & Finance Manager FacetsBusiness & Finance ManagerFairfax, Virginia$65,000–$75,000Housing Program Financial Stability Functions: In addition to organization-wide finance duties, this role retains responsibility for the day-to-day financial functions FACETS' housing programs: In coordination with program managers, oversee the financial aspects of multiple permanent supportive housing programs, ensuring rents, security deposits, utilities, and hotel vouchers are paid accurately and on time. Director of Business Management, this role manages organization-wide credit card administration and reconciliation, bank and merchant deposit reconciliation, expense and budget monitoring, and the financial-stability functions for participants in FACETS' housing programs — including rent, utility, hotel, and lease administration for housing programs.
Senior Accounting Manager Baltimore Aircoil Company, Inc.Senior Accounting ManagerJessup, MD$90,000–$154,100 / yearPart timeThis position is ideal for a highly-organized, forward‑thinking accounting leader who thrives in dynamic fast-paced environments, has a vision for a high-performing team, and brings a strategic mindset to working capital optimization—particularly around DPO, supplier terms, and strategic financing initiatives. Accounting Manager reports directly to the Americas Controller and will interact with all members of the Finance team including BAC Plant Controllers, Amsted internal audit and external audit, plant operations teams, and various groups within the BAC business.
Staff Counsel Procedural Review Manager Geico InsuranceStaff Counsel Procedural Review ManagerBethesda, MD$151,700–$235,750 / yearManages the Staff Counsel audit team and the full audit cycle, including file reviews, to measure and ensure proper case handling, reporting, and compliance with Staff Counsel policies and procedures. Factors include, but are not limited to, the scope and responsibilities of the role, the selected candidate's work experience, education and training, the work location as well as market and business considerations.
Quality Manager (Regulated Industry) Mentor Technical GroupQuality Manager (Regulated Industry)Woodbridge, VAMentor Technical Group es un empleador que ofrece igualdad de oportunidades y todos los solicitantes calificados recibirán consideración para el empleo sin importar raza, color, religión, sexo, orientación sexual, identidad de género, información genética, origen nacional, estado de veterano protegido, estado de discapacidad o cualquier otro grupo protegido por ley. Ensures the creation, revision, and enforcement of all aspects of MENTOR and the assigned client facilities Quality Management System (QMS), or in situations where MENTOR operates within the client's QMS, facilitates the integration and ongoing oversight aspects required by that QMS.
HUMAN RESOURCES MANAGER Hiring Our HeroesHUMAN RESOURCES MANAGERArlington, VAFull timeHUMAN RESOURCES (HR) MANAGERMILITARY FRIENDLY & SKILLBRIDGE SPONSORZermount is seeking a HR Manager serves as the senior and hands-on HR professional for a growing Service-Disabled Veteran-Owned Small Business (SDVOSB) providing cybersecurity, Enterprise IT, and Technical Management services to federal government and commercial clients. Monitor and utilizes performance measures and workforce analytics dashboards to meet metrics such as turnover, utilization, HR metrics, compliance with contract and corporate LCATs, Talent Acquisition metrics, trends, etc.• Provide workforce insights and reporting to executive leadership.•
Senior Transportation Manager Food Authority, INCSenior Transportation ManagerJessup, MD$120,000–$130,000 / yearLead all hiring activities for Delivery team roles, schedule and monitor New Hire Training, provide coaching, and conduct formal 90-day performance reviews to determine training period completion. Since its inception in 1976, the team of highly skilled employees at Food Authority are dedicated to one simple goal: providing the finest quality products and services to its customers.
BSA/AML Operations Manager Madison-DavisBSA/AML Operations ManagerBethesda, MDA financial institution is seeking a BSA/AML Operations Manager to lead key financial crime operations, including transaction monitoring, investigations, and regulatory reporting. Partner with Compliance, Risk, Operations, Technology, and business teams to strengthen financial crime detection capabilities and improve end-to-end case management processes.
NewSecurity Compliance Analyst II H4 EnterprisesSecurity Compliance Analyst IIWashington, DCFull timeCitizenship requiredEducationBachelor's degree in an IT fieldMust possess the following current certifications:Certified Information Systems Security Professional (CISSP)Certified in Risk and Information Systems Control (CRISC)Certified Information Security Manager (CISM)Cybersecurity and Infrastructure Security Agency (CISA)Certified Ethical Hacker (CEH)OrDoD 8570 Information Assurance Management (IAM) II equivalent certificationsExperienceOver ten (10) years of hands-on IT experiencePreferred: Department of State experienceTechnical background and ability to review complex configurations for validationExperience with the Risk Management Framework (RMF) process from both a package preparation and assessor perspectiveExperience in the use of the XACTA, ACAS, and HBSS security toolsExperience with federal policies and procedures to acquire and maintain an Information System's Authority to Operate (ATO) under FISMA Act following NIST 800-53 guidelines and NIST- 800-53a security controls assessment practicesExcellent written and oral communication skills and the ability to work independently or as a member of a teamExperience with the RFM, POA&Ms, Security Authorization and AssessmentsExperience conducting and documenting vulnerability assessmentsKnowledge of and experience with NIST SP 800-53, 800-53A, and 800-37Understanding of FISMA complianceExperience with maintenance, installation, and use of WebInspect, Nessus scans, or similar toolsCLEARANCE REQUIREMENTPosition will be subject to a U.S. Government Security Investigation. RELATIONSHIPSThe Security Compliance Analyst II will receive direct government oversight, assignments, and directions from the assigned Government Office/ Program Director or Division Chief, through an assigned team leader.