- Amazon (Arlington, VA)
- …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 Customer Trust ... products. * Develop and own strategic initiatives to continuously enhance our audit methodology and processes * Collaborate with Regulatory compliance SMEs across… more
- Jacobs (Arlington, VA)
- … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a ... and control insights to our business partners. The Senior Manager 's primary responsibilities are to protect the company's assets...IT controls. As part of the global Internal Audit Team, you will get exposure to all aspects… more
- Federal Reserve Bank (Washington, DC)
- Spring 2025 Intern - IT Audit Intern (OIG) - R024744 Primary Location : DC-Washington : Employee Status : Temporary Overtime Status : Non-exempt Job Type : ... operations to assess the effectiveness of Board and CFPB information security programs. The IT Audit Intern will assist in conducting IT -related audits and… more
- Grant Thornton LLP (Washington, DC)
- As an Audit Manager you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… more
- Prime Therapeutics (Washington, DC)
- …relevant work experience;HSdiploma or GED is required + 2 years of experience in IT , risk management, internal audit , or data analytics/data science team + 1 ... job includeclosevision,distancevision,colorvision,peripheralvision,depth perceptionand abilitytoadjustfocus **Reporting Structure** + Reports to Manager or Director in the Internal Audit … more
- Robert Half Finance & Accounting (Arlington, VA)
- …and have the ability to manage multiple tasks simultaneously. * Familiarity with IT audit standards and methodologies is necessary. * Willingness to stay ... 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… more
- KeenLogic (Alexandria, VA)
- …or High School Diploma and 7 years' experience. + Experience in IT support, compliance management, or regulatory affairs. + Strong troubleshooting and technical ... + Technical Support: + Provide technical support for NSF-owned IT hardware assets, including workstations and mobile devices. +...and provide recommendations for improvement. + Develop and implement audit plans and schedules. + Report audit … more
- Leidos (Arlington, VA)
- …(AFDW), 844 CG. The scope includes: * Performing a full range of IT operations and maintenance services. * Developing, engineering, and implementing IT ... DC. **Specific Primary Responsibilities:** + Quality Administration: Support the Quality Manager in the execution of plans and activities that execute and… 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
- KPMG (Washington, DC)
- …implementation, IT deficiency remediation/validation, PBC response, business process improvement, audit coaching/ IT audit liaison support, assessment and ... **Business Title:** Manager , Federal Tech Risk Management **Requisition Number:** 118534...assigned clients + Supervise and provide performance management for IT audit staff working on assigned engagements… more
- US Air Force - Agency Wide (Washington, DC)
- …of information systems. Responsibilities Serves as senior Information System Security Manager (ISSM). Employs advanced IT security expertise and knowledge ... ensuring compliance with DoDI 8500.01. Perform Information System Security Manager duties, coordinating, advising, planning, and organizing all activities related… more
- Amazon (Arlington, VA)
- …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 ... functions are designed and operating securely. As a Senior IT Auditor, you will lead the planning, scoping, execution,...in business terms. You must be a strong project manager who can manage a team and conduct your… more
- Koniag Government Services (Arlington, VA)
- …Resource Manager (FSRM), file and disk encryption and advanced audit policies + Plans network infrastructures services, highly available network services, and ... Koniag Government Services company, is seeking an experienced Senior IT Infrastructure Engineer with a Secret Clearance to support...of the task order is to provide one Senior IT Infrastructure Engineer to provide expert support for ongoing… more
- Amazon (Arlington, VA)
- …In this role, you will develop, manage, and execute Amazon's transportation compliance audit strategy for the LATAM Last Mile business. You will collaborate with ... and planned regulations to create and influence Amazon transportation policies and audit programs. You will be comfortable dealing with ambiguity and enjoy working… more
- TEKsystems (Washington, DC)
- …Security and minimum 5 years experience in regulated industries working as an information risk manager or as an IT security architect; or * Bachelors degree in ... and minimum 10 years experience in regulated industries working as an information risk manager or IT security architect; or * Advanced university degree in… more
- Amazon (Arlington, VA)
- …security, compliance, and the overall system of internal controls. As an IT Internal Auditor, you will participate in the planning, scoping, execution, and ... businesses we support. You will work with various business, IT , finance, and legal partners as you plan, execute,...execute, and report on the results of each internal audit . In this capacity, you will gain valuable exposure… more
- Nelnet (Washington, DC)
- …the form of conference attendance/presentations, collaborates with Customer Relationship Manager (CRM) partners, and performs other tasks as needed/assigned, ... to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as it all relates to… more
- Navy Federal Credit Union (Vienna, VA)
- …(SOX) compatible control environment. Assist in the leadership of a team of audit specialists, control experts, and technology subject matter experts to research and ... well as managing those teams during the creation of audit responses. Work strategically with leaders across the credit...for 2024 * Computerworld(R) Best Places to Work in IT * Forbes(R) 2024 America's Best Large Employers *… more
- KPMG (Alexandria, VA)
- …as we are, join our team. KPMG is currently seeking an Actuarial P&C Manager to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Support ... **Business Title:** Manager , Actuarial- Property & Casualty **Requisition Number:** 118677...Property & Casualty **Requisition Number:** 118677 - 94 **Function:** Audit **Area of Interest:** **State:** VA **City:** Alexandria **Description:**… more
- Federal Communications Commission (Washington, DC)
- …maintenance and support of information systems. 4. Experience managing all stages of IT projects in a project manager capacity. You will be evaluated ... Summary This position is in IT Budget and Acquisition Group, Office of Chief...POSITIONS WITHIN 90 DAYS. Responsibilities As an Information Resource Manager , the incumbent serves as a key member of… more