- Highmark Health (Annapolis, MD)
- …necessary; may have budgetary responsibility and authority. + Define and coordinate the IT audit and advisory process with key organizational leaders and review ... for the technology component of the comprehensive, risk-based information systems audit , advisory, and compliance plan for the Highmark Health enterprise… more
- Warner Bros. Discovery (Silver Spring, MD)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the following: Your ... effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing...in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT , or related… more
- Constellation (Washington, DC)
- …relevant laws, regulations, and industry standards, including Sarbanes Oxley (SOX), by assisting IT teams respond to audit related asks, and drive independent ... Management: The director will standardize and enhance the efficiency of IT programs and projects using tools, templates, and processes, and monitor portfolio… more
- Office of the Inspector General, USPS (Arlington, VA)
- …At least one (1) year at the senior-management level (eg, GS-15 equivalent Audit Director ) Knowledge of Government Auditing Standards Demonstrated Experience in ... governance, and internal control procedures Keeps abreast of emerging audit , business, IT , risk management and data governance and mining issues Requirements… more
- Office of the Inspector General, USPS (Arlington, VA)
- …At least one (1) year at the senior-management level (eg, GS-15 equivalent Audit Director ) Knowledge of Government Auditing Standards Demonstrated experience in ... governance, and internal control procedures Keeps abreast of emerging audit , business, IT , risk management and data governance and mining issues Requirements… more
- Georgetown Univerisity (Washington, DC)
- …in intellectual inquiry and making a difference in the world. Requirements Director of Cybersecurity Risk Management - University Information Services - Georgetown ... University Job Overview The Director of Cybersecurity Risk Management is responsible for the development, enforcement, and general management of the university's… more
- RTX Corporation (Arlington, VA)
- …RTX Global Ethics & Compliance has an outstanding career opportunity for a Director , Risk Assessments & Monitoring to develop, grow, and lead the realigned Risk ... GEC functions, as well as with key partner functions (eg, Controllers, Internal Audit , Digital Technology, HR, Supply Chain, etc.) to effectively drive and support… more
- Intermountain Health (Annapolis, MD)
- …guidelines, contracts and standards for assigned service line(s). Collaborates with Audit to ensure compliance. Manages requests for product standard deviations. ... as a liaison between Department and non-Supply Chain departments (Such as AP, IT , HR, Auditing, etc.) and between staff and Regional Directors. This includes… more
- TEKsystems (Linthicum, MD)
- …capability for audit , compliance and risk governance. * Experience in IT and business adherence to existing compliance programs * Experience in executing an ... compliance process * Provide support and integration between the IT organization and audit Negotiate the specificity...process * Frequent interactions with external customers at the Director level or above; normal level of interactions is… more
- Prime Therapeutics (Annapolis, MD)
- …all applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS ... team. + Attend meetings to prioritize tickets, communicates system issues between IT and Operations team, reports progress and roadblocks to leadership for… more
- Sunrise Senior Living (Washington, DC)
- …to ADP submission and will work collaboratively with community Executive Director to address negative performance trends and non-compliance with company policy. ... work schedule may be considered at the discretion of the Executive Director . **RESPONSIBILITIES & QUALIFICATIONS** **Responsibilities:** As a part of the Sunrise… more
- House of Representatives (Washington, DC)
- …specialized input concerning risk management security standards and policy for IT plans, roadmaps, and prioritization of projects. Assessment and Authorization (A&A) ... Manage Information System Security Officers (ISSO) to support information technology ( IT ) security goals and objectives and reduce overall organizational risk.… more
- Nestle (Arlington, VA)
- **POSITION SUMMARY:** The Senior Financial Analyst Co-Pilot will support the Director of IT and other senior members of the IT Finance team, acting as a ... trusted Financial Co-Pilot & Advisor for Canada Market IT & Digital Spend & support NUSA IT...coordinating economic proposals with operations management + Perform routine audit activities to ensure compliance on critical areas such… more
- Deputy Assistant Secretary for Information and Technology (Washington, DC)
- Summary Compliance, Risk and Remediation works across teams to ensure IT compliance including risk management, audit support and remediation, and continuous ... critical role in the security and resilience of VA's IT systems and data and protects the privacy and...regulations. Serves as the senior advisor to the Service Director on FOIA and Privacy Act matters. In the… more
- Northrop Grumman (Annapolis Junction, MD)
- …classified government contract(s). + Maintain efficient operations of the entire IT infrastructure including severs, desktop, and networking equipment. + Able to ... stakeholders in written and verbal formats. + Ensure necessary IT projects are completed independently or assigned to others...routine basis as directed by policy. + Maintain security audit and logging information on all classified networked and… more
- Northrop Grumman (Linthicum, MD)
- …PC desktop technicians, project managers, end users, and customer and IT management. + Support multiple networks while ensuring necessary administration tasks ... Systems security guidelines in all cases. + Maintain security audit and logging information on all classified networked and...Qualifications** : + Master's Degree with 3 years of IT experience; OR a Bachelor's Degree with 5 years… more
- Sunrise Senior Living (Arlington, VA)
- …with company policy and state and federal regulations. + Maintain and organize audit materials and information for audit review. + Partner with community ... Head, Town Hall, Quality Improvement, and others as directed by the Executive Director . + Keep abreast of professional developments in the field by reading and… more
- Institute for Women's Policy Research (Washington, DC)
- …Office Manager, Senior Director of Grants and Contracts, Finance staff, and IT support; * Partner with the VP of People and Culture on hiring, onboarding, ... with direct oversight and day-to-day engagement in Finance, People and Culture, IT , administration, and compliance. The CFOO will have a strong day-to-day… more
- Prime Therapeutics (Annapolis, MD)
- …focus **Reporting Structure** + Reports to Principal, Manager, Director , or Sr Director in the Health Outcomes, Pharmacy Audit , Pricing, Planning & Analysis, ... client facing divisions, product/ project management, analytics, operations, and IT to enable data-driven strategic decisions. This position identifies enhancement… more
- TestPros (Washington, DC)
- …a successful and growing business, established in 1988 to provide Information Technology ( IT ) technical support services to a wide range of Commercial and US ... customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and… more