- 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
- 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
- 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
- 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
- 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
- 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
- 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
- Under Armour, Inc. (Washington, DC)
- Lead , SAP Solutions Analyst ** Lead , SAP...related data. You will have deep knowledge of sales audit processes. You will also understand the usage of ... (https://performancemanager8.successfactors.com/sf/careers/jobsearch?bplte\_company=ua&\_s.crb=aNMP8gWoYkBDFn%252bz2BldysgcgQHZpVs6tHzE9smSuXE%253d) **Purpose of Role** The SAP Retail Operations Lead is a critical role within Under Armour… more
- CACI International (Springfield, VA)
- Cyber Readiness Lead Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: TS/SCI Employee Type: Regular Percentage of ... Required: Up to 10% Type of Travel: Local * * * The **Cyber Readiness Lead ** will directly work with the Chief of Cybersecurity Operations. They will take previous… more
- Bank of America (Washington, DC)
- Identity and Access Management IGA Governance Lead Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job Description:** At Bank of America, we ... and will plan and execute at a strategic level, lead , and influence resources with other teams and organizations....and recommends product and capability improvements. + Respond to audit and regulatory requests as needed. + Work closely… more
- Bayer (Washington, DC)
- …based on industry standards. Assessing compliance of Bayer processes, monitoring critical IT security deliverables, and providing audit support for cybersecurity ... diverse minds to make a real difference, there's only one choice.** ** Lead Cyber Security Governance Specialist** **YOUR TASKS AND RESPONSIBILITIES** The primary… more
- SAIC (Washington, DC)
- …warehouse inventory records and perform regular (quarterly) and ad-hoc inventory and audit checks of IT equipment **Qualifications** **Required:** + Bachelor's ... the ongoing management and tracking of the lifecycle of IT Service components (eg, equipment, software and software licenses,...Contact (POC) managing NNSA assets and related activities. + Lead a team of Asset technicians by setting performance… 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
- Bank of America (Washington, DC)
- Adherence Lead Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job Description:** At Bank of America, we are guided by a common purpose to ... detail-oriented professional with strong communication skills, data security and audit background with the ability to independently develop polished, executive-level… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …High School Diploma/GED and four (4) years of experience performing quality management/ audit activities, in addition to the minimum experience stated below, will be ... + N/A **Preferred** + International Organization for Standardization (ISO) 9001 Lead Auditor Certification or an equivalent certification such as the American… more