- Amazon (Arlington, VA)
- …identify risks and ensure DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and ... enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's Devices, Media and...in business terms. You must be a strong project manager who can manage a team and conduct your… more
- Williams Adley (Washington, DC)
- …(https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security and ... maintain, and report accurate, reliable, and complete financial information. The Senior Associate shall also participate in vulnerability and risk assessment reviews… more
- Williams Adley (Washington, DC)
- …Areas: Audit and Assurance, Consulting, and Enterprise Services + Reports To: Senior Manager /Principal/Partner + Authorization: US Citizenship is required + ... to learn more about our team! The Opportunity: The Senior Associate is responsible for conducting detailed test work...FASAB regulations and requirements. + Able to perform financial, program , grant and compliance audits + Able to draft… more
- Johns Hopkins University (Baltimore, MD)
- …providers across all clinical specialties. Works in close collaboration with the Sr. Auditor /Trainers, Leads, Manager and Director to provide input and assist in ... training and education content. Assists in the preparation of reports for the Senior Director, Director, and clinical departments regarding the status or results of… more
- Steampunk (Mclean, VA)
- **Overview** **Steampunk** is seeking a ** Senior Cybersecurity Program Manager ** to support our Department of Homeland Security (DHS), Cybersecurity and ... in the E-Verify program ._ Refer a Friend (https://careers-steampunk.icims.com/jobs/5463/ senior -cybersecurity- program - manager /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336029103) **Need help finding the… more
- Marriott (Bethesda, MD)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, ... + Current information security certification, including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or… more
- Sallie Mae (Sterling, VA)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Manager , Internal Audit - Finance will be responsible for developing ... comprehensive audit reports, highlighting findings, recommendations, and action plans for senior management and the Audit Committee. + Provide guidance and support… more
- Amazon (Arlington, VA)
- …process excellence principles? If so, the Selling Partner Support team is looking for a Senior Risk Program Manager to build and manage programs for our ... that impact our Associates and Selling partners positively. As the Sr. Risk Manager , Compliance Programs you will own strategic programs to evaluate and mitigate… more
- Capital One (Mclean, VA)
- …or Business Administration + Certified Risk Professional, Certified Regulatory Compliance Manager certification, or Certified Internal Auditor , or equivalent + ... Center 2 (19050), United States of America, McLean, Virginia Senior Director, Complex Investigations Capital One is a leading...is to continue to transform our AML and Sanctions program to enable rigorous, nimble, and sustainable AML and… more
- Capital One (Mclean, VA)
- …Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Informations Systems Auditor (CISA), ... Center 3 (19075), United States of America, McLean, Virginia Senior Director, Technology & Cyber Risk Officer Capital One...are expected to shape and further refine the risk program , and will have the opportunity to operate with… more
- University of Maryland, Baltimore (Baltimore, MD)
- …Public Accountant (CPA), Certified Management Accountant (CMA), Certified Financial Manager (CFM), or Certified Internal Auditor (CIA). *Other:*Related ... Maryland Greenebaum Comprehensive Cancer Center (UMGCCC) is recruiting for a* Senior Financial & Budget Analyst*responsible for managing financial operations,… more
- Steampunk (Mclean, VA)
- …law. Steampunk participates in the E-Verify program ._ Refer a Friend (https://careers-steampunk.icims.com/jobs/5524/ senior ... **Overview** **Steampunk** wants you to be a ** Senior ** **Information System Security Officer (ISSO)** on our teamto support a government customer on site in… more
- ManTech (Arlington, VA)
- …+ Certified Government Financial Manager (CGFM) + Certified Defense Financial Manager (CDFM) + Certified Internal Auditor (CIA) + Navy Enterprise Resource ... seeking a high-energy Financial Analyst to support the F-35 Lightning II Joint Program Office (JPO) and lead the Financial Management efforts on a more encompassing… more
- Cayuse Holdings (Arlington, VA)
- …+ A+ or any cloud certification like Azure or AWS **Reports to:** Program Manager **Working Conditions** + Professional office environment. + Must be ... and develop new metrics with Federal Lead and ticket auditor to improve ticket quality. + Review open and...+ At least 5 years of experience as a leader/ manager of a service desk with exposure to critical… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Manager , Process Management, Technology Risk (Finance Tech) **Overview:** As a Process Manager in ... a dynamic environment are essential to succeeding in this role. The Process Manager will drive and motivate others in delivering flawless execution of process… more
- Robert Half Finance & Accounting (Arlington, VA)
- …global company in the emerging energy sector. They are recruiting for an IT Controls Manager to join their world class team. This is a unique opportunity for a ... talented IT Controls Manager to take their career to the next level...responsible for designing, planning, and implementing their IT controls program , and will be a key player to the… more
- Deloitte (Rosslyn, VA)
- …meetings. + Develop, validate, and execute corrective action plans to A-123 program 's business process deficiencies and auditor findings and recommendations. + ... tool that assists in facilitating RMIC testing, maintaining documentation, status of program , and SoA reporting. + Conduct compliance testing of Military's Reporting… more
- US Bank (Washington, DC)
- …like CyberArk, Beyond Trust, Secrets Management, Active Directory Security, Change Auditor , and other technologies used to secure Active Directory environments. This ... verbal and written communication skills + Ability to influence/manage senior stakeholders **Preferred Skills/Certificates** + Certifications: CISSP, CISM, CISA,… more
- Amazon (Arlington, VA)
- …compliance, security, trust, and regulatory engagement. We are looking for a seasoned auditor or Privacy practitioner to help us lead and conduct our Audit & ... Oversight program . The role has impact across critical areas of...and communicating audit results and findings to management and senior leadership - * Experience owning audit projects and… more
- Smithsonian Institution (Washington, DC)
- …serves as a supervisory staff accountant (GAR Supervisor) and reports to the GAR Manager . In this position, you will: Perform all the major aspects of a federal ... supervisor. Function as a senior advisor responsible for providing professional advice and guidance...Treasury. Provide professional advice and guidance to the GAR Manager , Financial Controller etc. on difficult and controversial accounting… more