Jobs in the United States

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Added 1 min ago
Inside Sales Rep
United Rentals (N A), Inc
Cocoa Beach, FL
…branch by renting equipment, selling equipment, advising the manager of product and service needs, and by providing exceptional customer…
Added 1 min ago
B
Compensation and Benefits HR Manager
BHI
Vernal, UT
- $76,000 to $112,000 USD / year
Job Title: Compensation and Benefits HR Manager
Added 2 mins ago
Consultant, Black & Veatch Corporation, Phoenix, AZ
Black & Veatch Family of Companies
Phoenix, AZ
Bachelor’s degree in Civil Engineering or related, and 4 years of experience in water, wastewater facilities, or buried infrastructure. Must have NASSCO certification and OSHA-10…
Added 2 mins ago
Principal Advisor Business Analysis
Rio Tinto Services Inc
United States
Reporting to the Senior Manager Finance – Business Analysis and working within the Copper Product Group, you will:
Added 2 mins ago
Program Manager
Apogee Engineering, LLC
Huntsville, AL
Duotech Services is growing and we’re looking for a motivated Program Manager to help lead and deliver mission-critical repair and production programs that support military-grade electronic…
Added 3 mins ago
Senior Civil Engineer
Apex Companies
Portland, OR
Apex Job Title: Engineer 4 - Engineering Manager
Added 3 mins ago
Globalization Program Manager (Remote)
Stryker
Remote, United States
The Globalization Program Manager is a specialized thought leader responsible for driving post-launch global expansion, regulatory registration, and market commercialization portfolios…
Added 3 mins ago
J
Senior Project Manager (Education)
Jobot
Lakeville, MN
- $130,000 to $170,000 USD / year
As a Senior Project Manager, you will provide leadership throughout the entire project lifecycle, from preconstruction and budgeting through procurement, construction, closeout, and…
Added 3 mins ago
J
Director of Construction Operations
Jobot
Birmingham, AL
- $180,000 to $300,000 USD / year
…stood out is the level of collaboration and camaraderie across engineering, manufacturing, and…
Added 3 mins ago
Sentinel System Safety Engineering Manager 2- 19252
CORP-Corporate Office
United States
Northrop Grumman Defense Systems is seeking a System Safety Engineering Manager 2. This position will be located in Roy, UT and will support the Sentinel program. Northrop Grumman supports…
Added 3 mins ago
Principal Information Systems Project Manager BOSS#20537
CORP-Corporate Office
United States
We are seeking a Principal Information Systems Project Manager, you will report functionally to the SDS Engineering Functional Homeroom. You will be expected to oversee large-scale, complex…
Added 3 mins ago
Manager Human Resources 2
CORP-Corporate Office
United States
Northrop Grumman Aeronautics Systems is seeking a Human Resources Manager 2 to become part of the HR Operations leadership team and provide support for the Production Operations…
Added 3 mins ago
Manager Industrial Engineering 2
CORP-Corporate Office
United States
Northrop Grumman Mission Systems (NGMS) is looking for you to join our Marine Systems team as an Industrial Engineering & Ops Systems Manager 2 based out of Sunnyvale, CA.
Added 3 mins ago
Principal Project Management
CORP-Corporate Office
United States
Working side by side with the Program Manager and Integrated Product Team (IPT) leaders on all program reporting and executive level presentations.
Added 3 mins ago
Manager Cyber Systems Engineering 1 - Ground Architecture and Space Systems Security
CORP-Corporate Office
United States
The Western Region Engineering (WRE) of Northrop Grumman Space Systems Sector seeks to fill a Cyber Systems Engineering Manager 1 position in the Engineering function for our Space Park…
Added 4 mins ago
0000005633.FACILITY MANAGER.FACILITIES
Dallas County
Dallas, TX
…ensure efficient operation. Promotes the quality improvement program and its execution in all…
Added 4 mins ago
[Agentic AI] Senior Technical Program Manager – Edge AI Platform & Systems Software PMO
HP
Palo Alto, CA
We are seeking an experienced Senior Technical Program Manager to join our Program Management Office and drive strategy, planning, governance, risk management, and execution across complex…
Added 4 mins ago
CC
Senior Civil Engineer
Celina, City of (TX)
Celina, TX
- $106,267 USD / year
…designing and managing projects in the City’s Capital Improvement Program (CIP) throughout the entire life of the project. During the construction phase of a project, the Senior Civil…
Added 5 mins ago
Compliance Analyst II
InComm Payments
Columbus, GA
…locations and the broker entities that place machines in them. The program processes roughly 7,000 to 10,600 verification events in its first year, the large majority of them cleared…
Added 5 mins ago
PT
Maintenance Technician II (31145)
PENTAGON TECHNOLOGIES GROUP INC
Hayward, CA
- $33 to $35 USD / hour
Collaborate with engineering, EHS, and production teams to maintain system reliability and compliance.
Added 5 mins ago
Manager Manufacturing, Purification - Nights
Immunex Rhode Island Corporation
RI
The Front-Line Manager will collaborate routinely with Quality Assurance, Quality Control, Engineering, Facilities and Engineering, Maintenance, Process Development, Process Engineering,…
Added 5 mins ago
Manager, EHS
T1 Energy
Rockdale, TX
The EHS Manager will own our EHS programs end to end, from daily inspections to incident investigation, compliance reporting, and emergency preparedness, working closely with engineering,…
Added 5 mins ago
Learning Program Manager
Symbotic LLC
USA Wilmington, MA
Symbotic is seeking for a Learning Program Manager to join our Field Learning team within our Human Resources organization. As the Program Manager, you will be responsible for coordinating…
Added 6 mins ago
Manager, New Verticals - Pharmacy Strategy & Operations
DoorDash USA
NY · San Francisco, CA
As a Manager on the Pharmacy Strategy & Operations team, you will own the growth and merchant engine for DoorDash's Pharma business. You will build and execute the go-to-market plan that…
Added 6 mins ago
Intern - Construction - MI/OH/GA
Spicer Group Inc.
Bingham Farms, MI · Manistee, MI · Byron Center, MI · Dundee, MI · East Lansing, MI · Cumming, GA · New Philadelphia, OH · Independence, OH · St. Johns, MI · Saginaw, MI
Begin building your Construction Engineering and Inspection experience with Spicer Group as an Intern I, II, III, or IV within our Construction Service Line. Working alongside experienced…

Isys Technologies

External Audit Consultant - Remote

Remote, United States

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Job details

Apply by: Sep 8, 2027
Posting language: English
Posted: Sep 8, 2026

Original job description

Minimum Clearance Required US Citizen

Responsibilities

I2X Technologies is a reputable technology services company to the Federal Government. Whether the focus is on space exploration, national security, cyber security, or cutting-edge engineering applications, I2X is ready to offer you the chance to make a real-world impact in your field and for your country. We provide long-term growth and development. Headquartered in Colorado, I2X is engaged in programs across the country and in more than 20 states. Our programs support multiple Federal agencies, the Department of Defense and often focused on the space initiatives of our government customers.

I2X Technologies is seeking an External Audit Consultant to support ongoing activities for a customer in Washington, DC. This position will be fully remote with the option to periodically work on-site if desired.

Experience with financial applications
Experience with evaluating cloud internal controls reports, SOC-1 and SOC-2
Simultaneously works on several complex assignments requiring analysis of control applicability and evaluation of control gaps for financial systems.
Experience with leading financial IT audits and successfully developing audit and security related system documentation to reduce risk and meet control requirements desired.
Experience in developing a Risk Control Matrix, Test of Design and Test of Effectiveness (TOD/TOE)
Must have at least five years of progressively responsible experience in the information technology arena as an IT auditor, IT security analyst, IT manager, business analyst, system administrator or a combination of these.
Possess clear, concise, and effective verbal and written communication and project management skills needed for functioning in an unstructured matrix management environment.
Work independently and meet deadlines for assigned tasks
Experience with assessing financial systems leveraging SOX, FISCAM, or COBIT Compliance strongly desired.
CISSP or CISA certification strongly desired.
Experience with Workday or Coupa a plus, but not required

Qualifications

The External Audit Consultant shall deliver, but not limited to, the following:

Participates in the process to evaluate, develop, maintain, and update the technology compliance program. Advises the technology support officer and technology managers on compliance, information security, and internal controls.
Prepares the technology departments for the yearly financial statement audit and SOX internal control reviews.
Assist in developing required documents in support of internal SOX or FISMA reviews.
Develop solutions with team members to minimize vulnerabilities.
Advises the technology officer of SOX and compliance issues and recommends solutions
Provides a weekly status report to the COR documenting concerns, issues, risks, and progress.
Recommends and helps implement GRC Tools to increase automation in the areas of compliance, auditing, and vulnerability detection for the branch.
Designs, tests and reviews controls for compliance and ensures proper documentation is recorded.
Creates audit and monitoring reports used by the team, as directed. The External Auditor Consultant shall deliver, but not limited to, the following:
Thoroughly assess and validate the SOX Risk Control Matrices (RCM’s) for identified systems of record against Board policies. Document findings and recommendations.
Crosswalk the SOX RCMs against the Board Information Security Program (BISP) standards and procedures and document the results.
Provide recommendations, develop action plans, and help implement capabilities to improve compliance and security practices.
Document updates to SOX compliance related policies, processes, procedures, and/or standards as directed by the compliance team.

Essential Requirements:

US Citizenship is required.

In compliance with Colorado’s Equal Pay for Equal Work Act, the annual base salary range for this position is listed . Please note that the salary information is a general guideline only. I2X Technologies considers factors such as (but not limited to) scope and responsibilities of the position, candidate’s work experience, education/training, key skills, internal peer equity, as well as, market and business considerations when extending an offer.

Physical Demands:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job with or without reasonable accommodation.

While performing the duties of this job, the employee will regularly sit, walk, stand and climb stairs and steps. May require walking long distance from parking to work station. Occasionally, movement that requires twisting at the neck and/or trunk more than the average person, squatting/ stooping/kneeling, reaching above the head, and forward motion will be required. The employee will continuously be required to repeat the same hand, arm, or finger motion many times. Manual and finger dexterity are essential to this position. Specific vision abilities required by this job include close, distance, depth perception and telling differences among colors. The employee must be able to communicate through speech with clients and public. Hearing requirements include conversation in both quiet and noisy environments. Lifting may require floor to waist, waist to shoulder, or shoulder to overhead movement of up to 20 pounds. This position demands tolerance for various levels of mental stress.

I2X Technologies is an Engineering and Information Technology Company focused on providing Services to the Federal and State Government. I2X offers a competitive compensation program and comprehensive benefits package to our employees.

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