AmazonNASDAQ: AMZN: Global online retail and cloud computing technology provider.
5+ YOE5+ years compliance, audit, or risk management experience; Bachelor’s degree or equivalent required; deep knowledge of COSO 2013, SEC/PCAOB, ITGCs, SOX scoping, control design, testing, remediation, and GRC platforms.
HunaTek: Professional services firm providing mission-critical support to federal agencies.
5+ YOEBachelor's degree, 5+ years IT audit experience in accordance with government auditing standards, knowledge of information system controls and FISMA, vulnerability scanning experience, and Secret clearance required.
Tenable Nessus, TeamMate, FISMA, Generally Accepted Government Auditing Standards
Centrus EnergyNYSE American: LEU: Supplies enriched uranium fuel for commercial nuclear power plants.
7+ YOEBachelor's degree,7+ years in IT audit/technology risk or cybersecurity,strong ITGC,SDLC,access management knowledge,experience with cybersecurity controls and audit frameworks,excellent analytical and stakeholder skills.
Westat: Provides research, data collection, and technical assistance services.
5+ YOEBachelor's degree and 5+ years business analysis experience, ability to obtain Public Trust (U.S. residency requirement), experience with requirements gathering, QA/testing, documentation, stakeholder facilitation, Agile, and change control/DevOps tools.
Akima: Provider of mission-focused technical and administrative support for government agencies.
10+ YOE10+ years in technical security, operations and project management; PMP preferred; familiarity with ITIL and change control; interim DoD Secret clearance required; strong communication and organizational skills.
Sacramento or Greenwood Village or Bloomington or Irving or McLean
$103k-$170k/yrOnsiteFull Time
Department of the Treasury: Manages United States federal finances and economic policy.
1+ YOEExperience leading IT examinations/audits of financial institutions, developing risk-based exam plans, and evaluating IT controls; specialized federal experience may be required.
Guidehouse: Provides management and technology consulting services to diverse organizations.
6+ YOEActive Top Secret/SCI with polygraph, bachelor’s in IT or business, 6+ years in IT risk and controls consulting, knowledge of FISMA/NIST, ability to obtain DoD 8570 IAT III certification, federal consulting experience.
ValidaTek: Provides IT modernization and systems engineering for federal agencies.
5+ YOE5+ years help desk support in DoD environments, bachelor’s degree, HDI Support Center Manager certification, TS/SCI clearance, knowledge of Tech Control equipment, networking, incident and change management, strong oral/written communication.
Akima: Delivers mission-critical services and technology to federal agencies.
10+ YOESecret-cleared candidate with 10+ years in technical security, operations and project management; PMP and CS/IT degree preferred; ITIL and formal change-control experience; ability to lead 24/7 teams and reside within 50-mile DC radius.
Defense Human Resources Activity: Provides human resources and personnel data management services.
Requires Secret clearance and specialized IT experience at GS-13/14 level: IT lifecycle management, strategic planning, investment control, RMF and portfolio repositories, SDLC, cloud/infrastructure, leading cross-functional IT efforts.
Risk Management Framework Repository, Information Technology Portfolio Repository, SDLC
Covington & Burling: Global law firm providing legal and regulatory counseling services.
10+ YOE10+ years IT project management experience, college degree preferred, PMP/CSM/PMI-ACP preferred, experience in legal/professional services, stakeholder and budget management, US export-control eligibility required.
Kaiser Permanente: Provides integrated medical care and health insurance plans.
8+ YOE2+ Mgmt2+ years supervisory experience; bachelor’s degree (or equivalent experience) and minimum 8 years IT support/operations experience. Experience in service delivery, incident management, disaster recovery, change control, vendor management, and KPI oversight.
Senior IT Auditor (Advisory and Technology Implementation)
Vienna or Pensacola or Winchester
$97k-$142k/yrHybridFull Time
Navy Federal Credit Union: Offers banking and financial services to the military community.
3+ YOE3+ years IT audit experience with strong IT risk, general controls, information security, risk-based audit techniques; ability to lead audits, communicate findings, and develop risk-based test plans. Bachelor’s degree or equivalent.
OnTrac: Provides last-mile delivery services for e-commerce retailers.
8+ YOEBachelor's degree or equivalent, 8+ years cybersecurity/infosec/IT security experience, knowledge of compliance frameworks, penetration testing and security assessments, and experience implementing security policies and controls.
Diligent Solutions: Provides government contracting, healthcare solutions, and technical consulting.
5+ YOEActive Secret clearance, 5+ years experience, CISA/IAT II/CISSP or similar, ability to lead audit remediation, knowledge of FISCAM/NIST/FFMIA, and experience validating IT controls.
Freddie MacOTCQB: FMCC: Purchases and securitizes home mortgages for the secondary market.
8+ YOEBachelor's degree and 8+ years in model/AI risk governance, technology or operational risk; knowledge of COSO and NIST; experience with model/AI governance, vendor risk, and control testing; relevant certs (CISA,CISSP,CISM,CPA,CIA) desired.
Kearney & Company: Provides financial, accounting, and consulting services to federal agencies.
4+ YOEBachelor's degree, 4+ years in IT risk/technology advisory/internal IT audit, experience with ITGCs and control assessments, client-facing consulting skills, ability to obtain US security clearance, and at least one professional certification (CISA/CISSP/CRISC/CGEIT/Security+/CPA).
Spatial Front: IT solutions and mission support for government agencies.
5+ YOE2+ MgmtBachelor's degree or equivalent experience; 5+ years IT operations/production support with 2+ years leading teams; hands-on experience with enterprise workload automation (Stonebranch) and tools like Ab Initio Control Center, GoAnywhere, Phire, Windows/RDP, VDI, Azure DevOps Boards; must be U.S. citizen with active Secret clearance or ability to ob...
Stonebranch, Ab Initio Control Center, Phire, GoAnywhere, Windows/RDP, UNIX/Linux, VDI, Azure DevOps Boards (ADO), PeopleSoft, PeopleSoft HCM