Sox IT Senior Auditor jobs in Washington, DC

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Senior Internal Auditor
Experience performing IT audits. External/internal audit role with relevant SOX experience. Prepare and submit audit findings and present to senior....
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Senior Manager Finance Governance
E*Trade - 201 reviews - Arlington, VA 22203
Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) required, Certified Information Systems Auditor (CISA) license desired....
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Sr IT Financial Controls Analyst BSC
Exelon - 214 reviews - Washington, DC
Undergraduate degree in Accounting, Finance or related discipline such as Computer Science, etc.Five to eight years experience in an Accounting or Auditing...
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IT Financial Controls Analyst BSC

Exelon - 214 reviews - Washington, DC
IT audit and/or IT experience including both public accounting and/or within industry. Collaborating with other FCG personnel to ensure consistency and coverage...

Staff Financial Auditor with growth to SENIOR

TalentSource360 - Washington, DC
$65,000 - $75,000 a year
Ability to identify financial, operational, IT and compliance risks and recommending improvement to internal controls (including strong SOX knowledge)....
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Senior IT Auditor

GEICO - 1,607 reviews - Chevy Chase, MD
Senior IT Auditor. And your experience will not be limited to auditing IT systems. Our cross-functional approach enables collaboration between IT, Financial,...

IT Auditor - Senior

Leidos - 220 reviews - Reston, VA 20191
The Corporate Internal Audit Department for Leidos currently has an opening for an experienced IT Auditor - Senior located in Reston VA....

Mgr - IT Governance, Risk & Compliance

Discovery Communications, Inc. - 136 reviews - Silver Spring, MD 20910
Conduct Risk Assessments with IT Management and coordinate IT ELC testing. Responsible for supporting IT Management in SOX ITGC Program implementation,...

IT Audit Manager

Cherry Bekaert LLP - 7 reviews - Tysons Corner, VA
5+ years of experience working as an IT auditor or IT Risk Advisor for a public accounting firm, a professional services firm, banks or within industry....

Sr IT Financial Controls Analyst BSC

Exelon - 214 reviews - Washington, DC
IT audit and/or IT experience including both public accounting and/or within industry. Collaborating with other FCG personnel to ensure consistency and coverage...

Senior Operational Auditor

GEICO - 1,607 reviews - Chevy Chase, MD
Senior Operational auditor. Our cross-functional approach enables collaboration among the Operational, Financial, and IT audit teams. As a....

IT Audit Manager, Internal Audit

The AES Corporation - 463 reviews - Arlington, VA 22203 (Bluemont area)
IT Audit Senior Manager, Internal Audit. Assist the IT Audit Senior Manager with identification and communication of significant IT risks across AES and closure...

Consulting - Senior Associate - IT Risk

RSM US LLP - 85 reviews - McLean, VA
Planning and managing the execution and delivery of client's risk-based IT audit plans, which may include IT general control reviews, IT application control...
IT Audit Senior Staff - Oak Brook
Crowe Horwath - 89 reviews - United States
Typical Senior IT Auditor responsibilities on a client engagement would include:. Should have some experience developing IT audit work programs and/or assisting...
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Senior IT Controls Analyst
Parker and Lynch - 9 reviews - Washington, DC 20006
$80,000 - $90,000 a year
Senior IT Controls Analyst Job Responsibilities:. A Senior IT Controls Analyst job in Washington, DC is available courtesy of Parker + Lynch....
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