- Amazon (Arlington, VA)
- …, compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT auditor or Privacy practitioner to help us lead and conduct our ... * Lead and conduct comprehensive end-to-end audits and control assessments in complex IT environments * Develop and implement risk-based audit plans aligned with… 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 a ... IT controls. As part of the global Internal Audit Team, you will get exposure to all aspects...applications hosted in the cloud, data lifecycle management, data privacy , disaster recovery and business resumption, and IT… more
- Sallie Mae (Sterling, VA)
- …for the future of education. **What You'll Contribute** We are looking for a Senior Manager , Model Audit to join Sallie Mae's Internal Audit leadership team. ... leading student loan provider in the United States in a vital, new role. The Senior Manager , Model Audit reports to the Senior Director, Internal Audit , and… more
- Nelnet (Washington, DC)
- …the form of conference attendance/presentations, collaborates with Customer Relationship Manager (CRM) partners, and performs other tasks as needed/assigned, ... to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as it all relates to… more
- Federal Reserve Bank (Washington, DC)
- OIG Manager ( IT Audits) - R024769 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard Work Shift: : 1st ... evaluations (in areas such as systems development, cybersecurity, governance, data management, privacy , and IT capital planning and investment control) within a… more
- Windstream Communications (Washington, DC)
- …a data security incident management plan to ensure timely incident remediation. 1. ** Audit Coordination:** 1. 1. Coordinate IT activities with internal auditors ... Windstream is seeking a seasoned Information Security Governance, Risk, and Compliance Manager to join our dynamic Information Security Team. In this pivotal role,… more
- Koniag Government Services (Chantilly, VA)
- …operations and infrastructure. This includes management of the cybersecurity infrastructure for IT devices, systems and networks. The Cybersecurity Manager must ... audit program. Assists in formulating Koniag Government Services-level IT initiatives in response to critical cybersecurity issues. Plans and coordinates,… more
- Amazon (Arlington, VA)
- …security, compliance, and audit professional who has the ability to understand IT and privacy processes, communicate to customers, and to be able to ... (AWS) is looking for a highly motivated Compliance Program Manager to join our audit team in...implementation and impact, and establish considerations for applying security, privacy and compliance concepts to a technical cloud environment.… more
- Amazon (Arlington, VA)
- …see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's ... risks and ensure DMAAC functions are designed and operating securely. As a Senior IT Auditor, you will lead the planning, scoping, execution, and reporting of audits… more
- Sallie Mae (Sterling, VA)
- …Internal Auditor - Finance and Treasury will be responsible for developing audit plans, conducting audits, and collaborating with stakeholders to identify and ... mitigate risks. The ideal candidate will possess a deep understanding of internal audit practices, and a proven ability to drive process improvements and strengthen… more
- Amgen (Washington, DC)
- …patients worldwide. It's time for a career you can be proud of. **Senior Manager , Therapeutic Area Quality** **LIVE** **What you will do** Let's do this! Let's ... Therapeutic Area Quality Lead - Clinical & Research Quality (CRQ). The Senior Manager , Clinical Quality provides proactive end to end quality support for the… more
- Amazon (Arlington, VA)
- …to our most regulatory conscious customers. We are looking for a Program Manager you will own the end-to-end scope, management, and delivery of scalable programs. ... at all levels. The successful candidate has solid program manager background and experience with industry standards. You will...issues within multiple ticketing queue systems. - Liaise with Audit , PxT, Legal, and various Security teams to support… more
- Cardinal Health (Washington, DC)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT ! This role will be accountable ... Order to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas… more
- Sallie Mae (Sterling, VA)
- …Sallie Mae is looking for an experienced risk professional to fill our Manager , Business Controls Office (BCO) position within the Chief Operational Officer (COO) ... degree is a plus. * 5+ years of experience in internal controls, audit , or related field. The Americans with Disabilities Act _The Americans with Disabilities… more
- SitusAMC (Washington, DC)
- …to internal and external threats. This role will foster collaboration with IT , product, and development teams to ensure security best practices are seamlessly ... incident responders, threat intelligence analysts, security engineers, and other IT security professionals. + Implement and manage security incident response… more
- Sallie Mae (Sterling, VA)
- …future generations, for the future of education. **What You'll Contribute** The Senior Manager , Compliance Risk reports to the Compliance Risk and Fair & Responsible ... Banking Officer. The Senior Manager will be responsible for managing and implementing compliance...law, or a related field. + Certifications in regulatory, audit , or risk management disciplines. **The Americans with Disabilities… more
- Insight Global (Arlington, VA)
- …licenses to ensure compliance with license agreements and usage standards, ensures audit compliance for IT software assets, and develops material handling ... Job Description An employer is looking for an Asset Manager to sit in Arlington, VA. The primary responsibilities include tracking and maintaining hardware and… more
- Amazon (Arlington, VA)
- …a wide range of stakeholders. You will work with an Audit Manager conducting end-to-end financial, operational, IT and compliance audits across all Amazon ... experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can apply broad operational knowledge and sound business judgment… more
- Steampunk (Mclean, VA)
- …and operation of all systems + Extensive specialized knowledge of financial audit standards, classified system IA requirements and Privacy Act requirements ... to Information Security Vulnerability Management (ISVM)/Patch Management. + Provide audit support for assigned systems (Financial, A-123, FISMA, internal, DHS,… more
- CareFirst (Washington, DC)
- …risk exception and acceptance requests.This work may be supervised by the Information Security Audit Manager . + Familiarity with SIG, SOC2 Type 2, and other ... Certified Information Systems Security Professional + CISM - Certified Information Security Manager + CRISC - Certification in Risk and Information Systems Control +… more