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.
Iteris: Provides software and sensors for smart mobility infrastructure management.
High school diploma/GED; experience in operations/dispatch/monitoring preferred; proficiency with computer systems, ITS and CCTV; able to remain calm under pressure and work nights/weekends/holidays.
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
Department of Defense Education Activity: Operates a global school system for U.S. military families.
1+ YOEOne year of specialized experience implementing data quality controls, resolving complex governance problems, and maintaining an enterprise data dictionary or metadata catalog; U.S. citizenship and Secret clearance required.
Booz Allen HamiltonNYSE: BAH: Consulting and technology services for government and commercial clients
8+ YOERequires 8+ years in cybersecurity, IT security, systems administration, or network engineering; bachelor's degree; enterprise security controls, vulnerability management, NIST, RMF, and TS/SCI clearance.
Information Assurance Vulnerability Management (IAVM), Enterprise Mission Assurance Support Service (eMASS), Risk Management Framework (RMF), NIST Special Publications (SP), Data-at-Rest, Data-in-Motion, Google Professional Cloud Security, AWS, Microsoft
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
Booz Allen HamiltonNYSE: BAH: Provides technology and management consulting services to diverse organizations.
8+ YOERequires 8+ years in cybersecurity, IT security, systems administration, or network engineering; enterprise security controls, vulnerability management, NIST knowledge, bachelor's degree, and TS/SCI clearance.
Information Assurance Vulnerability Management (IAVM), Enterprise Mission Assurance Support Service (eMASS), Risk Management Framework (RMF), NIST Special Publications (SP), Microsoft, AWS
HamiltonNew York Stock Exchange: HG: Global provider of specialty insurance and reinsurance services.
4+ YOESupports SOX program and performs IT audits focused on ITGCs, automated and IT-dependent controls; requires bachelor's degree, 4+ years IT/internal audit experience, CISA/CIA/CPA preferred, Microsoft Office proficiency.
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.
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.
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
SOX & Internal Controls Compliance IT Manager, CoStar Group - Arlington, VA
Arlington, Virginia, United States
OnsiteFull Time
CoStar GroupNASDAQ: CSGP: Global provider of commercial and residential real estate data.
7+ YOEBachelor's in Information Systems/Accounting/Finance required; 7+ years IT risk/internal controls experience; SOX, ITGC, COSO knowledge; experience at a public company or Big 4; CPA/CIA/CISA/CISSP preferred.
SOX 404, COSO, IT General Controls (ITGCs), ERP, Oracle Cloud, SOC 1, SOC 2, COBIT, NIST CSF, NIST 800-53, NIST 800-171, ITIL, ISO 27001, ISO 27002, PCAOB