IT Audit Advisory Consultant/FISCAM SME Peraton IncIT Audit Advisory Consultant/FISCAM SMEDC$135,000–$216,000 / yearPeraton offers enhanced benefits to employees working on this critical National Security program, which include heavily subsidized employee benefits coverage for you and your dependents, 25 days of PTO accrued annually up to a generous PTO cap and participation in an attractive bonus plan. Perform advisory services for risk management framework (RMF) activities to support system team IT control implementations in accordance with financial management overlay.
Senior IT Audit Associate - Clearance Required - Hybrid Williams AdleySenior IT Audit Associate - Clearance Required - HybridWashington, DCFull timeThe role requires hands-on expertise in information systems audits, IT General Controls (ITGCs), and application control testing, with the ability to supervise junior auditors, review workpapers, and generate high-quality audit deliverables. With professional and leadership development opportunities to include in-house training, paid training and certificate assistance programs, tuition reimbursement, mentoring, professional membership/subscription dues, and professional development opportunities, you can chart a unique and fulfilling career path on your own terms.
IT Audit Associate II - Clearance Req - Hybrid Williams AdleyIT Audit Associate II - Clearance Req - HybridWashington, District of ColumbiaWith professional and leadership development opportunities to include in-house training, paid training and certificate assistance programs, tuition reimbursement, mentoring, professional membership/subscription dues, and professional development opportunities, you can chart a unique and fulfilling career path on your own terms. The role is ideal for candidates with 1–2 years of relevant experience who are ready to contribute to IT audits, execute audit test procedures, and prepare well-organized work papers under the guidance of Senior Associates.
NewIT Audit Project Manager MBL TECHNOLOGIES, INC.IT Audit Project ManagerWashington, DCThe role requires a proven leader with expertise in project management, IT governance, risk management, and cybersecurity compliance who can effectively collaborate with technical teams, stakeholders, and government leadership to deliver high-quality, mission-focused solutions. If you are transitioning from military to civilian life, have prior service, are a retired veteran, or a member of the National Guard or Reserves, or spouse of an active military service member, we encourage you to apply.
IT Audit Analyst EntarianIT Audit AnalystWashington, D.C.RemoteCoordinate with all key stakeholders including but not limited to Department of the Navy Chief Information Officer (DON CIO), OIS Program Management Office (OIS PMO), External Auditors, OIS Project Team and OIS Project Lead and OIS leadership etc. Familiarize and use all applicable tools for effectively coordinating and managing Audit efforts including but not limited to the designated work tracking tool, Teams, Audit Response Center (ARC) etc.
IT Audit Senior Consultant Andrew MorganIT Audit Senior ConsultantWashington, DCWe specialize in delivering high-quality consulting services to both federal and commercial clients, offering expertise in Strategy and Management Consulting, Technology & Architecture Services, and Industry & Mission Analytics Solutions. Our distinguished clientele includes the Department of Veterans Affairs (VA), National Aeronautics and Space Administration (NASA), the Department of Defense (DoD), and the United Stated Army Corps of Engineers (USACE).
Audit Manager - Commercial Services CroweAudit Manager - Commercial ServicesWashington DC, New YorkThe wage range for this role 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. Crowe uses its deep industry expertise to provide audit services to public and private entities while also helping clients reach their goals with tax, advisory, risk and performance services.
AML Financial Crime Audit & Testing Senior Consultant CroweAML Financial Crime Audit & Testing Senior ConsultantWashington DC, New YorkAs a Senior Consultant in our Regulatory Compliance Financial Crime practice, you will work with a broad array of professionals who take pride in providing cutting edge industry AML and regulatory compliance best practices to assist clients in administering a sound and compliant AML risk management environment. This position would focus on annuity AML compliance testing and internal audit engagements at institutions of various types, including mid-sized banking organizations, MSBs, alternative payment providers (i.e. Fintech organizations), broker/dealers, and asset managers.
Director- Audit Policy and Quality Assurance White House USADirector- Audit Policy and Quality AssuranceWashington, DC$151,661–$228,000 / yearMinimum Qualifications: The Senior Executive Service (SES) appointments require one year (52 weeks) of specialized experience at the next lower band/grade at the GS-14/GS-15 level, PE band level III, PT band levels III and IV, MS band levels I and II, Senior Executive Service, Senior Level (SL), or equivalent in the Federal Service, or comparable private/public sector. You must provide a complete application package which includes: Resume: must be created using the USAJOBS resume builder and show relevant work experience.- Current GAO employees must submit their most recent Notification of Personnel Action (SF-50 or equivalent) showing tenure, type of service (competitive/excepted), as well as the highest grade/band held.
NewStaff Accountant (State Audit) TryApplyNowStaff Accountant (State Audit)Washington, DCStaff Accountant (State Audit)SikichFull TimestaffWashington, District of Columbia, USPosted Yesterday## Job Description### DescriptionStaff Accountant (Audit) (Washington, DC)What To Expect When You Join SikichTeam members at Sikich have a lot in common while also being part of a rich and varied group of contributors, creating a distinct and thriving culture. Tuition reimbursement* Generous employee referral bonus program* Client referral bonus program* Pet insurance* FORCE – Sikich community volunteer program enabling each team member to use up to four hours of paid time annually to volunteer and make a difference in their local communities.
Audit and Assurance Product Strategy & Management Manager Deloitte Touche Tohmatsu LtdAudit and Assurance Product Strategy & Management ManagerDC$113,100–$232,300 / yearOur purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. The wage range for this role 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.
Director of Audit - Synergie (Remote) Blue Cross and Blue Shield AssociationDirector of Audit - Synergie (Remote)Washington, D.C., DCRemote$150,000–$200,000 / yearA candidate's position within the hiring range may be based on several factors including, but not limited to, specific competencies, relevant education, qualifications, certifications, relevant experience, skills, seniority, performance, shift, travel requirements, and business or organizational needs. The Director of Audit is responsible for overseeing the organization's client and pharmaceutical rebate audit function and ensuring the effectiveness of financial, operational, and contractual compliance controls across the enterprise.
Audit Remediation Senior Analyst Deloitte Touche Tohmatsu LtdAudit Remediation Senior AnalystDC$69,600–$121,800 / yearWe work with the CFO, CAO, controller, and treasurer to develop an efficient, high quality, data-driven, tech-enabled controllership and treasury function that empowers our clients to drive more value to their business partners and to their investors. 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.
NewConsultant, Controllership - Financial Analyst/Audit Remediation Deloitte Touche Tohmatsu LtdConsultant, Controllership - Financial Analyst/Audit RemediationWashington, DC$93,100–$155,100 / yearWe work with the CFO, CAO, controller, and treasurer to develop an efficient, high quality, data-driven, tech-enabled controllership and treasury function that empowers our clients to drive more value to their business partners and to their investors. 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.
NewFederal Audit Manager TekSynapFederal Audit ManagerWashington, Washington, DC$80,000–$130,000 / yearFull timeTarget salary range: $80,000 – $130,000 The salary range displayed is an estimate and will be determined on several factors regarding the individual’s particular combination of education, knowledge, skills, competencies and experience, as well as contract parameters and organizational requirements. “Technology moving at the speed of thought” embodies these principles – the need to nimbly utilize the best that information technology offers to meet the business needs of our Federal Government customers.
NewAudit Product Owner - Principal Federal National Mortgage AssociationAudit Product Owner - PrincipalWashington, DCThe Audit Product Owner - Principal 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: Serve as a Product Owner for Audit AI, Analytics, and Data products; accountable for Product definition, requirements, delivery, governance, and adoption. As a valued contributor to our Internal Audit team, you will advise the team on processes and methods for building, developing, or designing functionality for Audit AI, Analytics and Data products, as well as create processes and procedures for the ongoing implementation, enhancement, or maintenance of existing products.
Senior Director - Audit AI, Product and Data Science Federal National Mortgage AssociationSenior Director - Audit AI, Product and Data ScienceWashington, DCThe 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.
Senior Audit Associate - Banking CroweSenior Audit Associate - BankingWashington DC, New YorkThe wage range for this role 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. Crowe uses its deep industry expertise to provide audit services to public and private entities while also helping clients reach their goals with tax, advisory, risk and performance services.
Manager , Audit & Assurance Growth Deloitte Touche Tohmatsu LtdManager , Audit & Assurance GrowthDC$84,300–$173,300 / yearYou will also help to drive a growth culture mentality within the A&A practice via meeting with and presenting to partners and staff as well as training them on tools, creating reports as needed, and building and maintaining knowledge of your assigned industry(ies) and geography(ies). Be a trusted advisor to the office and growth leaders in your market(s) and serve as a champion of Deloitte's Green Dot mindset by bringing insights, leading practices, and creative thinking to support them in their growth efforts.
Senior Analyst, Rebate and Audit - SMC Blue Cross and Blue Shield AssociationSenior Analyst, Rebate and Audit - SMCDCRemote$88,500–$110,500 / yearA candidate's position within the hiring range may be based on several factors including, but not limited to, specific competencies, relevant education, qualifications, certifications, relevant experience, skills, seniority, performance, shift, travel requirements, and business or organizational needs. 5-8 years of work experience in a health care analyst, including health plan, health system, pharmacy and medical experience in managed care or specialty pharmacy with 3 years minimum at a health plan or PBM experience in medical and/or pharmacy drug management.
Coding Compliance Audit & Education Specialist Privia Health Group, IncCoding Compliance Audit & Education SpecialistDC$70,000–$80,000 / yearThe Privia Platform is led by top industry talent and exceptional physician leadership, and consists of scalable operations and end-to-end, cloud-based technology that reduces unnecessary healthcare costs, achieves better outcomes, and improves the health of patients and the well-being of providers. Technical Requirements (for remote workers only, not applicable for onsite/in office work): In order to successfully work remotely, supporting our patients and providers, we require a minimum of 5 MBPS for Download Speed and 3 MBPS for the Upload Speed.
Cybersecurity Audit Manager (Mid) IT Concepts IncCybersecurity Audit Manager (Mid)DC$90,000–$100,000 / yearKentro is hiring for a Cybersecurity Audit Manager to coordinate and support all phases of cybersecurity‑related audit engagements across DOC, serving as the central liaison for planning, evidence curation, packaged responses, and follow‑up actions. The role covers OIG/GAO engagements, annual FISMA activities, OMB A‑123/FMFIA internal controls assessments, and cybersecurity elements of the Annual Financial Statement Audit (general coordination).
Internal Audit & Risk Advisory Director - Insurance Baker Tilly Advisory Group, LPInternal Audit & Risk Advisory Director - InsuranceWashington, District of ColumbiaBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
Senior Analyst, IT Internal Controls & SOX Compliance Circle Internet Financial LLCSenior Analyst, IT Internal Controls & SOX ComplianceWashington, DCRemote$112,500–$147,500 / yearCircle's platform includes the world's largest regulated stablecoin network anchored by USDC, Circle Payments Network for global money movement, and Arc, an enterprise-grade blockchain designed to become the Economic OS for the internet. The Senior Analyst will partner closely with Engineering, Security, Finance, Compliance, and business stakeholders to ensure controls are effectively designed, documented, tested, and monitored to support regulatory and financial reporting requirements.
IT Security Operations Analyst - Mid DecisionPoint | CortekIT Security Operations Analyst - MidWashington, DCRemoteFull timeHowever, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. Lead initial incident response actions and escalate to senior analysts or SOC leads per established playbooks Assist in the assessment, implementation, and maintenance of security measures for GPO systems in alignment with NIST SP 800-37 and SP 800-53.
NewIT Systems Engineer Chamber CardioIT Systems EngineerWashington, District of ColumbiaWe partner with independent cardiologists to help them lead population health efforts in their communities, equipping them with technology, data, and operational tools that turn complex insights into better care for every patient. Administer Okta IdP & Microsoft 365 (Exchange Online, SharePoint, Teams, OneDrive, Azure AD) including user provisioning, licensing, and policy enforcement.
Strategic Account Manager - Cybersecurity and Risk Consulting RSM US LLPStrategic Account Manager - Cybersecurity and Risk ConsultingDC$102,800–$176,000 / yearDrive year-over-year organic revenue growth within assigned accounts through renewals, upsells, and cross-sells of cyber and risk services, including cyber strategy and governance, technology risk, IT audit, regulatory compliance, privacy, data protection, third-party risk management, cloud security, incident readiness, and managed risk services. Collaborate with cyber strategists, risk advisors, IT audit professionals, compliance specialists, privacy practitioners, cloud security architects, incident response leaders, and managed services teams to design and scope integrated solutions addressing clients' highest-priority cyber and enterprise risk challenges.
Information Assurance (IA) Analyst EABInformation Assurance (IA) AnalystWashingtonPerform IT risk assessments of internal initiatives and critical third-party vendor relationships against criteria from information security frameworks and industry regulations, such as ISO/IEC 27001, NIST SP 800-53, SSAE 18 SOC II Type I and Type II, DoD compliance frameworks (e.g., NIST 800-171, CMMC, FedRAMP), NIST CSF, FERPA, and privacy regulations like GDPR and CCPA. The IA Analyst will also support and contribute to business continuity management and planning activities, support and conduct information security audits, assess risks associated with third-party service providers, develop and deliver security awareness training content, and participate in the measurement and reporting of key risk indicators and metrics across the organization.
Information Assurance (IA) Analyst EAB Global, Inc.Information Assurance (IA) AnalystDC$65,000–$80,000 / yearPerform IT risk assessments of internal initiatives and critical third-party vendor relationships against criteria from information security frameworks and industry regulations, such as ISO/IEC 27001, NIST SP 800-53, SSAE 18 SOC II Type I and Type II, DoD compliance frameworks (e.g., NIST 800-171, CMMC, FedRAMP), NIST CSF, FERPA, and privacy regulations like GDPR and CCPA. The IA Analyst will also support and contribute to business continuity management and planning activities, support and conduct information security audits, assess risks associated with third-party service providers, develop and deliver security awareness training content, and participate in the measurement and reporting of key risk indicators and metrics across the organization.