- Chenega Corporation (Franconia, VA)
- **Req ID:** 31629 **Summary** ** Senior IA Policy and Compliance Certified Professional** **Franconia, VA** Are you ready to enhance your skills and build ... of putting intelligence into the Warfighter's hands. The ** Senior IA Policy and Compliance Certified Professional** is responsible for supporting A&A… more
- Chenega Corporation (Washington, DC)
- Security Policy and Compliance Lead Washington, DC Join our Talent Network Security Policy and Compliance Lead Washington, DC Are you ready to enhance ... to ensure system design and implementation sufficiently addresses or mitigates IA risk. Howyou'llgrow At Chenega MIOS, our professional development plan focuses… more
- Amazon (Arlington, VA)
- …teams to educate on compliance concerns. - Collaborate examination and internal audit processes by engaging internally with the respective FinOps functions ... individual in this role must quickly develop partnerships with internal stakeholders, 3rd party partners, and senior ...of policy effectiveness, adoption, and thus increase policy compliance About the team Amazon Travel… more
- Sumitomo Pharma (Washington, DC)
- …internal departments ( Internal Audit , Commercial Insights, Contracting, SOX Compliance , and Legal) to clarify policy compliance requirements and ... a dynamic, highly motivated, and experienced individual for the position of ** Sr . Manager, Medicaid Contract Administration.** The Sr . Manager, Medicaid Contract… more
- Sallie Mae (Sterling, VA)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Manager, Internal Audit - Finance will be responsible ... audit programs to address identified risks. + Manage internal audits, including financial, operational, and compliance ... reports, highlighting findings, recommendations, and action plans for senior management and the Audit Committee. +… more
- Sallie Mae (Sterling, VA)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal ... Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. + Identify and… more
- Sallie Mae (Sterling, VA)
- …provider and a growing, people-focused Internal Audit team. The Internal Audit Manager reports to the Senior Director or Director II, Internal ... We are looking for a financial services audit manager to join Sallie Mae's Internal Audit team. This is an important role both for Sallie Mae and the… more
- Serco (Herndon, VA)
- …and can help the business articulate their risk-taking posture. + Previous experience leading an Internal Audit team at a senior level + Is considered an ... impact . Serco-NA has a great opportunity for an ** Internal Audit VP** to join our leadership...at ###, option 1. Please note, due to EEOC/OFCCP compliance , Serco is unable to accept resumes by email.… more
- Excentium (Bethesda, MD)
- …implement the DoD Security program. + Regularly Audit network/IT environment for compliance to Policy and associated SOP - Weekly/Daily reporting of ... Sr . Cybersecurity Engineer (ISSO) Summary Title: Sr ....small business that provides Cyber Security Engineering, Information Assurance ( IA ), management, Certification and Accreditation (C&A), and other IT… more
- NVR (Reston, VA)
- …with IT management, regulatory compliance , business uni t leadership , internal audit , and legal counsel to interpret requirements, develop actionable ... Senior Compliance Manager, Privacy and Cybersecurity...execute training programs to educate management and employees on policy requirements and IT compliance best practices.… more
- Clark Construction Group, LLC (Mclean, VA)
- …skills and the ability to interact effectively with coworkers within and outside of Compliance and Internal Audit + Strong quantitative, analytical, and ... development of cost impact proposals resulting from accounting changes + Facilitate internal control governance reviews to ensure compliance with the… more
- Citigroup (Washington, DC)
- …as a senior compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, ... relevant procedures to verify adherence to applicable requirements. Working closely with ICRM Compliance Independent Assessment and Internal Audit in the… more
- Lumen (Washington, DC)
- … Audit team with responsibilities for coordinating and executing a variety of compliance audit controls to ensure compliance with information security ... compliance standards. The Lead Information Security Auditor monitors, tests, and coordinates audit and compliance activities related to one or more specific… more
- Lumen (Washington, DC)
- …that activities related to this tower are accomplished in accordance with defined policy and procedure, both from customer and Lumen. **The Main ... architectures, data and application frameworks, IT operations, and industry compliance standards. + Approach: Highly proactive, consultative, creative and...- $132,510** in these states: AL AZ FL GA IA IN KS MO MT ND NM OH OK… more
- Excentium (Reston, VA)
- …implement the DoD Security program. + Regularly Audit network/IT environment for compliance to Policy and associated SOP - Weekly/Daily reporting of ... Senior Cybersecurity Specialist (Cloud-FedRAMP) Summary Title: Senior ...of the system development life cycle. Review and ensure compliance with Department of Defense (DoD) policy … more
- Grant Thornton LLP (Arlington, VA)
- …or related field + Minimum 3 years of related work experience working in compliance , risk management, or internal audit departments at commercial/retail ... As a Banking Compliance Risk Senior Associate, you will...and methodologies used across the different stages of an internal audit , including Risk Assessment, Scoping, … more
- Citigroup (Washington, DC)
- …as a senior compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for leading internal investigations into potential ... assurance processes, eg Regional Enterprise wide and Horizontal risk assessments, self-assessment, internal audit or compliance assurance reviews. +… more
- Nightwing (Sterling, VA)
- …cybersecurity posture and meet regulatory obligations. + Support internal audit processes for control validation Includes compliance with DFARs cybersecurity ... and shape the future of our cybersecurity, intelligence, and services offerings. As a Senior Cybersecurity Risk and Compliance Analyst, you will play a pivotal… more
- Amazon (Arlington, VA)
- …you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of ... have the rare opportunity to dive deep into the internal architecture of Amazon's infrastructure and services to assess...the full range of risks related to processes, regulatory compliance , organization, policy , and technology. You should… more
- Steampunk (Mclean, VA)
- …documentation as required. + Respond to any requests for clarification/information from the internal audit team and various other stakeholders to include but not ... efficiency and performance levels across audited activities such as audit logging, policy enforcement, and training. Analytical...with a focus on data policy , technology policy , cybersecurity, AI ethics, compliance , etc.; OR… more