- Amazon (Arlington, VA)
- …identify risks and ensure DMAAC functions are designed and operating securely. As an IT Audit Manager, you will lead the planning, scoping, execution, ... see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's… more
- Amazon (Arlington, VA)
- …or prevent us from achieving objectives. We are looking for an experienced internal audit IT professional to help maintain a high-bar and scale our organization. ... practices. You will earn the trust of the global audit team and lead through influence. You...achieving objectives. We are looking for an experienced internal audit IT professional with prior quality reviews… 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
- PenFed Credit Union (Mclean, VA)
- … at our Tysons, Virginia location. The primary purpose of this job is to lead the accounting and finance-related audit portfolio for PenFed's Internal Audit ... responsible for the development and execution of a risk-based audit plan that addresses the significant risks relevant to...understand the impact to PenFed's operations. + Direct and lead audits within the assigned portfolio and integrated audits… 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
- Capital One (Mclean, VA)
- Audit Manager, Cyber Risk & Analysis (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...risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk… more
- Guidehouse (Mclean, VA)
- …a cybersecurity liaison and align/mature our IT Security compliance process with IT , Internal Audit , business organizational units and external audit . + ... **Job Family** **:** IT Cyber Security **Travel Required** **:** Up to...You Will Do** **:** The Cybersecurity Federal Compliance Technical Lead is a member of the Governance Risk and… more
- PwC IT Services Co. (Washington, DC)
- …as opportunities to grow. 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), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- Lumen (Herndon, VA)
- …in collaborative environment with multiple disciplines. + Understand patch compliance and system audit data. + Previous experience in IT System security and ... as we digitally connect the world and shape the future. **The Role** The IT Systems Engineer II is responsible for providing advanced Tier II support by… more
- Amazon (Arlington, VA)
- …are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and conduct our Audit & Oversight program. This role has impact across critical ... areas of Privacy and similar compliance areas. Key job responsibilities 1. Audit Execution: * Support the audit lifecycle for Customer Trust and Privacy areas,… more
- SANS Institute (Washington, DC)
- …degree / equivalent experience. + 5+ years of related experience in privacy, security, or IT audit roles with a focus on privacy or governance risk and ... independently and in a team setting. **Key Responsibilities** + Lead and execute IT audits, including risk...regulations (eg, GDPR, NIST, ISO 27001, PCI-DSS). + Develop audit plans, test procedures, and audit reports,… 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 ... about being a part of the PenFed family. PenFed is hiring a (Hybrid) Auditor Lead , Accounting & Financial at our Tysons, Virginia location. The Auditor Lead ,… 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
- Guidehouse (Mclean, VA)
- …a cybersecurity liaison and align/mature our IT Security compliance process with IT , Internal Audit , business organizational units and external audit .** ... **Job Family** **:** IT Cyber Security **Travel Required** **:** Up to...Will Do** **:** **The Cybersecurity Federal Compliance Manager will lead the Compliance team within the office of the… 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 Chantilly, ... to:** + _IT Asset Management:_ + Oversee the lifecycle of IT assets, including procurement, deployment, tracking, maintenance, and decommissioning of hardware… more
- Amgen (Washington, DC)
- …the lives of patients while transforming your career. **Safety and Medical Quality Lead -Observational Research** **What you will do** Let's do this. Let's change the ... world. This role will lead Safety and Medical Quality processes with a focus...processes and activities related to the pharmacovigilance (GPvP) annual audit plan, the preparation and execution of audits, the… 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
- 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
- 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
- Humana (Washington, DC)
- …our caring community and help us put health first** The Infrastructure Architect Lead for Disaster Recovery is a SME focused on infrastructure architecture of cloud ... and on-prem DR in accordance with established DR strategy. DR Lead actively participates in architecture review of applications and is responsible to provide… more