We interpreted District Of Columbia County, DC as District Of Columbia County, DC.
- SAIC (Washington, DC)
- …the ongoing security posture of the agency. The Audit and Risk Management Lead will support IT management with POA&M and Audit management activities. ... Specifically, this job requires the following: + Support IT Governance, Risk and Compliance (GRC) and Audit...assessments and audit reports requiring remediation. + Lead audit finding analysis and collaborate with… more
- Battelle Memorial Institute (Chantilly, VA)
- …qualified individuals to apply. **Job Summary** Battelle is seeking an ** IT Audit Manager, Internal Audit ** to lead a comprehensive information ... audit program for Battelle. Plan, organize, direct, and oversee IT audit activity by providing independent and objective analyses, appraisals, and… more
- Constellation (Washington, DC)
- …we can accomplish great things and help fight climate change. Join us to lead the clean energy future. **TOTAL REWARDS** Constellation offers a wide range of ... performance of special reviews at the request of management and other audit department initiatives. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Assist in planning the… 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
- Amazon (Arlington, VA)
- …changes and internal auditing best practices. You will earn the trust of the global audit team and lead through influence. You will exhibit a bias for action ... - You will earn the trust of the global audit team and lead through influence. -...audit quality reviews and program management with an IT focus - Demonstrated ability to effectively drive collaboration… more
- PenFed Credit Union (Mclean, VA)
- …+ Execute and/or lead multiple areas of complex test work during audit activities. Document key risks, controls, audit test procedures, test results, and ... of the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor - Tech and Cyber at our Tysons,...department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or… more
- PwC IT Services Co. (Washington, DC)
- …that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful ... of the skills, knowledge, and experiences you need to lead and deliver value at this level include but...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- PwC IT Services Co. (Washington, DC)
- …doors to more opportunities. Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to: + ... technical standards (eg refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- Amentum (Washington, DC)
- …as a key resource for special projects, with a focus on financial systems, back-office IT infrastructure engineering, with the ability to lead as well as make ... SOX concepts, practices and procedures, and IT subject-matter proficiency (ie, IT logical access, change management, and operations); audit experience within… more
- Two95 International Inc. (Washington, DC)
- …Washington, DC Duration: 6+ Months Description The IT risk and compliance or IT audit professional will support Client's IT Risk & Compliance team ... with assessing risks and recommending control improvements + Prepare lead sheets, maintain audit documentation and working...or computer science. + 5 or more years of IT internal/external audit experience (internal audit… 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 ... high judgement in prioritization and trade off decisions, and ability to lead effective risk and compliance projects with different businesses and stakeholders. You… 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 IT ... part in improving how agencies operate. At GDIT, people are our differentiator. As an ** IT Operations Manager** , you will help ensure today is safe and tomorrow is… more
- Shuvel Digital (Vienna, VA)
- …and recommend improvements to control-related practices across NFCU business process and IT systems and applications. Research and establish new practices to ensure ... the delivery of auditable evidence to internal and external auditors. Lead complex/unusual tasks of considerable impact that require advances analysis.… more
- Chenega Corporation (Springfield, VA)
- Lead CMDB Administrator Springfield, VA Join our Talent Network Lead CMDB Administrator Springfield, VA Are you ready to enhance your skills and build your ... Solutions (CARS) was created with the purpose of providing integrated enterprise IT support to Federal customers both CONUS and OCONUS. CARS employs Subject… more
- Infinitive Inc (Ashburn, VA)
- …enhance policies and procedures to address governance, risk, and compliance challenges. + Audit and Assurance: Lead and support audit activities, ensuring ... is currently looking for a passionate and motivated Senior Consultant with experience in IT Governance, Risk, and Compliance (GRC). This individual will be part of a… more
- CACI International (Washington, DC)
- Email Services Lead Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: TS/SCI with Polygraph Employee Type: Regular ... * * **The Opportunity:** The CIS program supports our intelligence customer deliver IT services to conduct its globally distributed operations. We are driving an… more
- Deloitte (Arlington, VA)
- SAP Archiving Lead Developer Deloitte's Enterprise Performance professionals are leaders in optimizing operations that span the entire enterprise of an organization, ... as solutions for specific functions in the organization, from IT to finance and the supply chain. Work you'll...identify the archive objects required. + Configure Retention policies, Audit policies based on legal requirements across countries with… more
- Leidos (Rockville, MD)
- …as you advocate for continually improving the state of our information security and IT compliance functions + Lead , support, and mentor security and compliance ... **Description** Leidos has an immediate need for a Security Compliance Lead , contingent upon contract award. The Compliance Security Lead will lead the… more
- CareFirst (Washington, DC)
- …and 5 years related experience. **Preferred Qualifications:** + Advanced degree in IT or cybersecurity or equivalent experience. _Knowledge and work experience using ... requests.This work may be supervised by the Information Security Audit Manager. + Familiarity with SIG, SOC2 Type 2,...domains. + Experience with responding to internal and external audit requests, working with, and communicating to auditors and… more
- Deloitte (Washington, DC)
- …reviews for compliance efforts such as FISMA, the annual financial statement audit , and Certification and Accreditation. + Document and test computer-based controls ... in a centralized repository. + Support project-level activity to ensure overall IT program goals are met while managing cross-project dependencies and mitigating… more