- Prime Therapeutics (Annapolis, MD)
- …career? Come build the future of pharmacy with us. **Job Posting Title** Sr . IT Risk & Controls Analyst - Contract Negotiations - Remote **Job ... Analyst with a background in Contract Negotiations.** As a Sr . IT Risk & Controls Analyst you would be responsible for leading the development… more
- Cardinal Health (Annapolis, MD)
- …experience in IT Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk ... strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the… more
- Indeed (Annapolis, MD)
- …services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding...aimed at evaluating the design and operational effectiveness of IT controls . + Test IT … more
- Western Digital (Annapolis, MD)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... Information Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology...within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights… more
- Coinbase (Annapolis, MD)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit...effectiveness of control function by leading periodic control certifications for all documented controls . *… more
- Nestle (Arlington, VA)
- …The role will include significant cross functional partnership across multiple Senior stakeholders within Corporate Marketing teams, Procurement, IT , and ... you are empowered to challenge the status quo, embrace risk -taking, and pioneer new ideas. Our supportive and collaborative...SAP budget totals versus DF amount **PFME and Financial Control :** + Ensure accurate PFME P&L recognition … more
- Cardinal Health (Annapolis, MD)
- …strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within the… more
- Bank of America (Washington, DC)
- …guidelines. You will provide subject matter expertise and support to (internal) customers, IT management, and staff in assessing risk and the implementation of ... risk to management and key stakeholders. **Responsibilities:** **Access Control Management** + Implement and maintain security administration and access policies… more
- General Dynamics Information Technology (Washington, DC)
- …None **Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Security Information,Security Monitoring,Security ... Seize your opportunity to make a personal impact as an ** Senior Cloud Security Specialist** supporting the **Case Management Modernization (CMM) Program.**… more
- CGI Technologies and Solutions, Inc. (Washington, DC)
- …10+ years of professional experience in computer science or cybersecurity, including 8+ years in senior -level IT roles. * 7+ years of direct ISSR experience at a ... **Information System Security Representative (ISSR) - Sr ** **Category:** Cyber Security **Main location:** United States,...migrating into the GRC application. * Provide baseline security controls to the system owner, contingent upon the system's… more
- Amazon (Arlington, VA)
- …goal of the Americas Account Compliance team is to implement effective controls to ensure regulatory compliance while continuously improving the customer experience. ... while maintaining an optimal SX as we grow. The Sr . AML and Account Compliance Program Manager will be...grows and evolves. The role also includes oversight of controls under Canada's federal anti-money laundering and terrorism financing… more
- iCIMS (Annapolis, MD)
- …with clear ROI, risk , and time-to-value tradeoffs. Guide contracting with IT and Procurement. **Advise Senior Leadership:** + Translate strategy into a ... **Job Overview** iCIMS is seeking a Sr . Director, GTM Systems to define and own...establish standards and guardrails, make build-versus-buy decisions, and advise senior leadership on how systems enable operating model shifts.… more
- Alaka'ina Foundation Family of Companies (Washington, DC)
- …+ Apply, as appropriate, activity and data modeling, transaction flow analysis, internal control and risk analysis and modern business methods and performance ... Sr . Business Process Reengineering (BPR) Business Analyst Location...Family of Companies (FOCs) is possibly looking for a Senior Business Analyst to provide support for our government… more
- Cardinal Health (Annapolis, MD)
- …as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley (SOX) controls , support control design, strengthening and testing. + Provide ... and enhancement projects, with a focus on customer service, training, internal controls , and data governance + Encourages informed risk -taking and fosters… more
- SitusAMC (Annapolis, MD)
- …and vulnerability scans to identify and mitigate potential risks. Automate cloud security controls to ensure threat, vulnerabilities and risk are minimized + ... zero trust initiatives. + Design, implement, and maintain comprehensive security controls for cloud hosted infrastructure, applications and data. + Conduct regular… more
- Oracle (Annapolis, MD)
- **Job Description** The Senior Physical Security Design Engineer is responsible for leading the development, design, and implementation of advanced physical security ... develop and maintain physical security design standards, evaluate associated cost, risk , and benefits, and facilitate intelligence community compliant designs. +… more
- Grant Thornton (Washington, DC)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...+ Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …standards and exception management with GRC; embed control checks into procurement/vendor risk and IT change processes. + Align to SOX ITGC, privacy (eg, ... Senior SaaS Security Engineer Job Description **Overview** CoStar...proxy, CASB/SSE, SSPM, and expense data. + Define SaaS risk tiering and baseline control requirements by… more
- Bank of America (Washington, DC)
- …* Experience in deploying large-scale, global projects and programs * Familiarity with IT security and risk management practices * Leadership skills and ... Senior Network Security Engineering Manager (Cloud Implementation exp...includes vendor selection, testing, technical support, systems/network design, and risk reduction activities. This person is responsible for components… more
- Coinbase (Annapolis, MD)
- …levels of junior and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and into functional requirements and ... supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will...will serve as a member of the Coinbase Technology Risk & Controls team and support the… more