- Battelle Memorial Institute (Chantilly, VA)
- …experiences and welcome all qualified individuals to apply. **Job Summary** Battelle is seeking an ** IT Audit Manager , Internal Audit ** to lead a ... audit program for Battelle. Plan, organize, direct, and oversee IT audit activity by providing independent and objective analyses, appraisals, and… more
- SitusAMC (Washington, DC)
- …in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) + Basic understanding of IT audit principles and practices (strongly preferred) + Strong technical ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
- Constellation (Washington, DC)
- …that includes bonus and 401(k). **PRIMARY PURPOSE OF POSITION** Works with Manager /Senior in performing audits to determine effectiveness and efficiency of control ... performance of special reviews at the request of management and other audit department initiatives. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Assist in planning the… more
- Amazon (Arlington, VA)
- …experience with audit quality reviews and program management with an IT focus - Demonstrated ability to effectively drive collaboration - Results-oriented - ... need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on...achieving objectives. We are looking for an experienced internal audit professional to help maintain a high-bar and scale… more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Guidehouse (Chantilly, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** Active Top Secret SCI with Polygraph **What You ... all of the following: + Leading a team of IT security auditors performing IT risk and...Risk and Controls + A current Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), **-OR-** a… more
- ManTech (Mclean, VA)
- **ManTech** is seeking a motivated, career and customer-oriented **Service Delivery Manager - IT Asset Management** to join our team in **McLean, VA. and ... to:** + _IT Asset Management:_ + Oversee the lifecycle of IT assets, including procurement, deployment, tracking, maintenance, and decommissioning of hardware… more
- PenFed Credit Union (Mclean, VA)
- …about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Manager , IT Management & Controls at our Tysons, Virginia location. The primary ... a subject matter expert for Issues Management. Collaborates with IT , business areas and Three Lines of Defense with...application owners and management to provide internal and external audit support. Work with all lines of defense to… more
- EMCOR Group (Mclean, VA)
- **Description** **Job Title:** IT Project Manager for EMCOR Construction Services **Department:** Information Technology **Location:** McLean, VA **Reports to:** ... and accounting, human resources, legal, national purchasing and information technology. **SUMMARY** The IT Project Manager is responsible for Managing IT … more
- General Dynamics Information Technology (Washington, DC)
- …**US Citizenship Required:** Yes **Job Description:** Transform technology into opportunity as an ** IT Operations Manager ** with GDIT. A career in enterprise ... operate. At GDIT, people are our differentiator. As an ** IT Operations Manager ** , you will help...windows and deconflicting maintenance activities. + Maintain and provide audit information including access, general logs, and application logs… more
- Amazon (Arlington, VA)
- …compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT Privacy Compliance Manager to help us lead strategic initiatives to ... which contribute to risk-based assessments. * Analyze complex data and IT /technology systems, providing actionable insights and recommendations * Develop and… more
- Carrington (Washington, DC)
- …report requests and meeting coordination. + Ensure the continuity and accuracy of audit and regulatory responses. + Review the IT Department policies and ... do:** Responsible for the timely and accurate response to audit and compliance requests for the enterprise while also...requests for the enterprise while also ensuring that the IT department itself is in compliance with all internal… more
- Amentum (Washington, DC)
- …SOX concepts, practices and procedures, and IT subject-matter proficiency (ie, IT logical access, change management, and operations); audit experience within ... and Information Security Controls (CRISC). + Experience with controls design, controls, audit , or risk (ie, IT controls testing, internal audits, operational… more
- SAIC (Reston, VA)
- … related technologies. **Desired Qualifications:** + Possess certifications such as Certified IT Asset Manager (CITAM) or Certified Asset Management Professional ... delivering mission excellence on programs of national importance. SAIC is seeking a IT Asset Management Analyst (Asset and Logistics) in Reston, VA to perform… more
- Grant Thornton (Arlington, VA)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection +...inspections of issuer and non-issuer audits + Interacting with audit teams and audit leadership on technical… more
- Amazon (Arlington, VA)
- …the team Buy with Prime Supply Chain Security is looking for a highly motivated IT Compliance Program Manager to join our Security, Compliance, Privacy, & Trust ... implementation, and articulate compliance implications to internal and external audit functions. * Set strategic direction, improve documentation, track progress,… more
- Marriott (Washington, DC)
- …**Schedule** Full Time **Located Remotely?** N **Position Type** Management **JOB SUMMARY** The IT Manager is responsible for verifying the IT landscape ... repairs, installations, maintenance of systems for designated property/properties. The IT Manager assists the Area IT...and manage vendor installations. * Conduct quarterly and annual IT audit and provide plan and recommendations… more
- Grant Thornton (Arlington, VA)
- As a Regulatory Compliance Risk Manager , you will get the opportunity to grow and contribute to our banking clients' business needs by providing in-depth technical ... 6 years of related work experience working in compliance, risk or internal audit departments at commercial/retail banks or other financial institutions, or in a… more
- Navy Federal Credit Union (Vienna, VA)
- …(SOX) compatible control environment. Assist in the leadership of a team of audit specialists, control experts, and technology subject matter experts to research and ... well as managing those teams during the creation of audit responses. Work strategically with leaders across the credit...for 2024 * Computerworld(R) Best Places to Work in IT * Forbes(R) 2024 America's Best Large Employers *… more
- Capital One (Mclean, VA)
- Manager , Compliance Testing The Compliance Testing Manager performs a key second line of defense role, to help ensure regulatory requirements are met across the ... enterprise and applicable lines of business. The Compliance Testing Manager will be responsible for performing quality assurance on...for improved data sourcing and partner with business and IT areas to develop improved data sources + Manage… more