- Western Digital (Washington, DC)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations,… more
- Robert Half Finance & Accounting (Columbia, MD)
- …compliance? A national leading consulting firm is seeking an ISO Lead Certified Senior Manager to take a pivotal role in their Risk Consulting Practice. You'll lead ... a team dedicated to providing top-tier advisory and attestation services for ISO 27001 compliance, helping clients streamline their processes, strengthen their security posture, and align with international standards. This role is perfect for someone who… more
- Coinbase (Washington, DC)
- …This 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 ... fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on… more
- Capital One (Mclean, VA)
- Senior Tech Audit Manager - Global Payment Network...Systems Auditor (CISA) + 7+ years of experience with IT control frameworks + 2+ years of experience in ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (Mclean, VA)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team,… more
- Robert Half (Mclean, VA)
- …the Following? + Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION...technology related topics which include: + Cybersecurity + Cloud Audit + IT General Controls (ITGC) +… more
- Robert Half (Mclean, VA)
- …Do Your Talents Include the Following? + Demonstrated experience with : + IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON...including: + Cybersecurity + IT Frameworks + IT General Controls (ITGC) + Cloud Audit … more
- Capital One (Mclean, VA)
- Technology Audit Manager - Cyber Technical (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 collaborative,… more
- Coinbase (Washington, DC)
- …and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the ... Coinbase Audit Committee. The purpose and mission of Internal ...management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of… more
- FranklinCovey (Washington, DC)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... scoping, planning, detailed execution of fieldwork, reviewing the work of audit teams (co-sourcing partner); and providing expertise in auditing standards,… more
- CenterWell (Washington, DC)
- …a part of our caring community and help us put health first** The Manager of Pre-Bill Audit provides strategic leadership and operational oversight for the ... enable scale and reduce variation in billing practices. The Manager of Pre-Bill Audit provides strategic leadership...align pre-billing strategy with enterprise goals. + Collaborate with IT and HCHB support teams to optimize system workflows,… more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk and 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 (Mclean, VA)
- …other related internal controls tasks. This is an ideal role for someone with an IT audit background who is looking to utilize their skills to support clients ... and IT security reviews. + Demonstrates a working knowledge of IT audit , the FISCAM, and other relevant federal information assurance laws, regulations, and… more
- Capital One (Mclean, VA)
- IT SOX Risk Manager , SOX Advisory Team If you're...experience in IT Internal Controls, Data Risk Management, IT Risk Management, IT Audit , or a ... are currently looking for a Technology and Data Risk Manager to join our team! Our technology and data...be regularly worked. McLean, VA: $158,400 - $180,800 for Manager , Capital Markets & Risk Richmond, VA: $144,000 -… more
- Cardinal Health (Washington, DC)
- … Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT /Business Leadership team) +… more
- Corner Alliance (Washington, DC)
- …is an early-career position designed to support federal contracts, internal IT operations, system compliance, and audit -ready documentation. Key Responsibilities ... management, user onboarding/offboarding, account and license management, and general IT support (hardware, software, access issues). + Help maintain inventories… more
- Williams Adley (Washington, DC)
- …participate in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure to determine the adequacy of the controls to detect and ... technology concepts, practices, standards, and procedures; industry best practices; and audit frameworks. The following are representative, but not all-inclusive, of… more
- V2X (Reston, VA)
- …SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the overall ... the business as well as both internal and external audit teams. while working across a complex environment to..., Program Finance, Compliance, Supply Chain, Payroll, Accounts Payable, IT , and Contracts. Key Responsibilities: + Be an effective… more
- Cardinal Health (Washington, DC)
- …and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within the organization develops, enhances, and ... maintains security policies and IT compliance programs in alignment with regulatory, legal, and...SOC 2) program to confirm policies, standards, procedures, and audit activities are in alignment with CAH customer, business,… more
- System One (Herndon, VA)
- …cloud environment. The manager partners with Security, Cloud Engineering, DevOps, GRC, Audit and Application teams to embed security into all stages of the cloud ... AWS Security Manager Location: 100% Remote US citizenship required per...remediation. Work with external auditors and internal stakeholders during audit cycles * Conduct regular configuration reviews, vulnerability scans… more