- Microsoft Corporation (Reston, VA)
- …for all employees to positively impact our culture every day. **Responsibilities** + The Senior IT Audit Manager is responsible for evaluating ... and work with outside contractors with respect to specific IT audit engagements. + Establish and maintain...skills and the ability to effectively present recommendations to senior management + Proven team player with demonstrated skills… more
- Jacobs (Arlington, VA)
- … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in ... governance, and control insights to our business partners. The Senior Manager 's primary responsibilities are to protect...IT controls. As part of the global Internal Audit Team, you will get exposure to all aspects… more
- PenFed Credit Union (Mclean, VA)
- …employee; it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Audit Manager , Risk & Operations at our Tysons, Virginia location. ... this job is to lead the risk and operations audit portfolio for PenFed's Internal Audit department....other duties as assigned. + In conjunction with the Senior Vice President (SVP), develop and execute a comprehensive… more
- Amazon (Arlington, VA)
- …level - Bachelor's degree or equivalent - Experience managing, analyzing and communicating audit results and findings to management and senior leadership - * ... Privacy practitioner to help us lead and conduct our Audit & Oversight program. The role has impact across...Develop and own strategic initiatives to continuously enhance our audit methodology and processes * Collaborate with Regulatory compliance… more
- Federal Reserve Bank (Washington, DC)
- Spring 2025 Intern - IT Audit Intern (OIG) - R024744 Primary Location : DC-Washington : Employee Status : Temporary Overtime Status : Non-exempt Job Type : ... operations to assess the effectiveness of Board and CFPB information security programs. The IT Audit Intern will assist in conducting IT -related audits and… more
- Marriott (Bethesda, MD)
- …our business competition! **JOB SUMMARY:** We are seeking an experienced Sr. Manager , Data Center Facilities to manage all operations and maintenance of Marriott's ... technical person who can comfortably interface and foster collaborative relationships with IT and facilities staff as well as vendors. This position is based… more
- Guidehouse (Chantilly, VA)
- …**:** Active Top Secret SCI with Polygraph **What You Will Do** **:** The Senior IT Security Auditor will lead stakeholder engagement and technical delivery for ... for someone with an information security and assurance or IT audit background who is looking to...assessment results to a variety of client stakeholders, including senior leadership + Understanding and analyzing known IT… more
- Williams Adley (Washington, DC)
- …(https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security and ... maintain, and report accurate, reliable, and complete financial information. The Senior Associate shall also participate in vulnerability and risk assessment reviews… more
- Koniag Government Services (Arlington, VA)
- …**Pac Arctic LLC,** a Koniag Government Services company, is seeking an experienced Senior IT Infrastructure Engineer with a Secret Clearance to support **PAC** ... purpose of the task order is to provide one Senior IT Infrastructure Engineer to provide expert...Manager (FSRM), file and disk encryption and advanced audit policies + Plans network infrastructures services, highly available… more
- Amazon (Arlington, VA)
- …identify risks and ensure DMAAC functions are designed and operating securely. As a Senior IT Auditor, you will lead the planning, scoping, execution, and ... compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform...in business terms. You must be a strong project manager who can manage a team and conduct your… more
- DealerOn, Inc. (Rockville, MD)
- Job Description: The IT Project Manager will be responsible for overseeing and managing IT projects, ensuring they meet regulatory and security requirements, ... within professional services, project management, compliance monitoring, risk management, or IT internal/external audit + Understand business processes, internal… more
- Amgen (Washington, DC)
- …patients worldwide. It's time for a career you can be proud of. **Global Category Senior Manager - Capital Construction** **Live** **What you will do** Let's do ... and will be responsible for ~$900M spend within the Capital Construction category. The Senior Manager will be accountable for developing and managing the overall… more
- Guidehouse (Reston, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** None **Clearance Required** **:** Active Top Secret SCI (TS/SCI) **What You Will Do** ... all of the following: + Leading a team of IT security auditors performing IT risk and...assessment results to a variety of client stakeholders, including senior leadership personnel + Planning and executing day-to-day activities… more
- Robert Half Finance & Accounting (Chantilly, VA)
- …accounting and operational matters. + Serve as principal point of contact with Internal Audit Manager at parent company. + Assist with managing the external ... client a defense contractor is seeking a Sr. Finance Manager for their US headquarters. The US headquarters handles...for the CFO including FP& A, technical accounting support, audit , tax, and M& A activity. ESSENTIAL JOB FUNCTIONS… more
- Deloitte (Mclean, VA)
- …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... onboarding advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can… more
- Amazon (Arlington, VA)
- …so a relentless commitment to security excellence and quality delivery is essential. As Senior Manager , Technical Program Manager , you will be part of ... security risks across its Stores Business Security Teams (BSTs). Reporting to senior leadership, this high-impact role will spearhead the strategic vision and… more
- ManpowerGroup (Washington, DC)
- **Role:** Program Manager / Senior Project Manager **Location:** Washington, DC (metro accessible **Duration:** Long Term Contract **Onsite:** One 3-day week ... Lifecycle, and close monitoring of program/project status; responding to audit findings within area of responsibility, etc. * Works...and that the department is the go‐to partner for IT capabilities. * Maintains a strong understanding of the… more
- Amgen (Washington, DC)
- …us and transform the lives of patients while transforming your career. **Clinical Quality Senior Manager ** **Live** **What you will do** Let's do this! Let's ... Leads within Clinical & Research Quality (CRQ). As a Senior Manager you will provide proactive, end...are risk based and efficient. This includes TA specific audit plans, and the execution of audits (investigator site… more
- KPMG (Mclean, VA)
- **Business Title:** Senior Manager , International Tax **Requisition Number:** 118393 - 97 **Function:** Tax Services **Area of Interest:** **State:** VA ... for as a firm KPMG is currently seeking a Senior Manager to join our International Tax...reviewing compliance work product, as well as assisting KPMG audit teams with reviewing a company's financial reporting of… more
- KPMG (Mclean, VA)
- **Business Title:** Senior Manager , SALT - Income Franchise (Corp) **Requisition Number:** 112525 - 97 **Function:** Tax Services **Area of Interest:** ... for as a firm KPMG is currently seeking a Senior Manager to join our State and...and appeal meetings, and preparing protests + Help KPMG audit teams with review and analysis of state tax-related… more