... Job Description * Hybrid Schedule 3 days in office * Alexandria, VA Position Summary Primarily participates as a project team member/lead on assigned Internal Audits and special reviews. During the ...

... will assist IT Audit Project Managers in coordinating audits of IT General Controls, IT Infrastructure ... – Integrated Framework, CIS Critical Security Controls, COBIT, ISO 27001, NIST, PCI-DSS, etc ...

... procedures. Ensure audit conclusions are based on a complete understanding of the process, controls, and ... 's Degree in Accounting, Finance or Business 3+ years of experience in audit, accounting or finance ...

... Technology (IT) General Controls and Financial Controls in the United States and international offices ... Administration or Information Systems CPA, CIA or CISA strongly preferred 3-5 years of Public ...

... are local to Phoenix, AZ we require 3 days in office at our HQ. If you are not local we will consider ... . Principal Responsibilities: Evaluate key processes, risks, and related management controls to ...

... bank and external regulators. From initial scope to final report, you will assist Audit Project ... applicants for the following work visas: F-1 student, H-1B worker, O-1 worker, TN worker, E-3 worker ...

... center, and a hybrid work environment (3 days in office). Responsibilities ... operating units within company policies and procedures and recommend improvements for controls, process, and ...