- Amazon (Arlington, VA)
- …, compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT auditor or Privacy practitioner to help us lead and conduct our ... * Lead and conduct comprehensive end-to-end audits and control assessments in complex IT environments * Develop and implement risk-based audit plans aligned with… 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 ... IT controls. As part of the global Internal Audit Team, you will get exposure to all aspects...applications hosted in the cloud, data lifecycle management, data privacy , disaster recovery and business resumption, and IT… more
- Sallie Mae (Sterling, VA)
- …for the future of education. **What You'll Contribute** We are looking for a Senior Manager , Model Audit to join Sallie Mae's Internal Audit leadership team. ... leading student loan provider in the United States in a vital, new role. The Senior Manager , Model Audit reports to the Senior Director, Internal Audit , and… more
- Koniag Government Services (Chantilly, VA)
- …operations and infrastructure. This includes management of the cybersecurity infrastructure for IT devices, systems and networks. The Cybersecurity Manager must ... audit program. Assists in formulating Koniag Government Services-level IT initiatives in response to critical cybersecurity issues. Plans and coordinates,… more
- Amazon (Arlington, VA)
- …security, compliance, and audit professional who has the ability to understand IT and privacy processes, communicate to customers, and to be able to ... (AWS) is looking for a highly motivated Compliance Program Manager to join our audit team in...implementation and impact, and establish considerations for applying security, privacy and compliance concepts to a technical cloud environment.… 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 ... risks and ensure DMAAC functions are designed and operating securely. As a Senior IT Auditor, you will lead the planning, scoping, execution, and reporting of audits… more
- Sallie Mae (Sterling, VA)
- …Internal Auditor - Finance and Treasury will be responsible for developing audit plans, conducting audits, and collaborating with stakeholders to identify and ... mitigate risks. The ideal candidate will possess a deep understanding of internal audit practices, and a proven ability to drive process improvements and strengthen… more
- Amazon (Herndon, VA)
- …to our most regulatory conscious customers. We are looking for a Program Manager you will own the end-to-end scope, management, and delivery of scalable programs. ... at all levels. The successful candidate has solid program manager background and experience with industry standards. You will...issues within multiple ticketing queue systems. - Liaise with Audit , PxT, Legal, and various Security teams to support… more
- Sallie Mae (Sterling, VA)
- …Sallie Mae is looking for an experienced risk professional to fill our Manager , Business Controls Office (BCO) position within the Chief Operational Officer (COO) ... degree is a plus. * 5+ years of experience in internal controls, audit , or related field. The Americans with Disabilities Act _The Americans with Disabilities… more
- Sallie Mae (Sterling, VA)
- …future generations, for the future of education. **What You'll Contribute** The Senior Manager , Compliance Risk reports to the Compliance Risk and Fair & Responsible ... Banking Officer. The Senior Manager will be responsible for managing and implementing compliance...law, or a related field. + Certifications in regulatory, audit , or risk management disciplines. **The Americans with Disabilities… more
- Insight Global (Arlington, VA)
- …licenses to ensure compliance with license agreements and usage standards, ensures audit compliance for IT software assets, and develops material handling ... Job Description An employer is looking for an Asset Manager to sit in Arlington, VA. The primary responsibilities include tracking and maintaining hardware and… more
- Amazon (Arlington, VA)
- …a wide range of stakeholders. You will work with an Audit Manager conducting end-to-end financial, operational, IT and compliance audits across all Amazon ... experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can apply broad operational knowledge and sound business judgment… more
- Steampunk (Mclean, VA)
- …and operation of all systems + Extensive specialized knowledge of financial audit standards, classified system IA requirements and Privacy Act requirements ... to Information Security Vulnerability Management (ISVM)/Patch Management. + Provide audit support for assigned systems (Financial, A-123, FISMA, internal, DHS,… more
- Steampunk (Arlington, VA)
- …through audit processes. + Collaboration and Compliance: Coordinate with Privacy , Records, and Information Governance divisions, provide audit support across ... and Communication Abilities: Skilled in coordinating with various teams (eg, Privacy , Information Governance), providing audit support, and conducting risk… more
- Steampunk (Mclean, VA)
- …needed, but at least annually + Help coordinate with the customer's Privacy , Records, and Information Governance Divisions related to compliance documentation and ... to Information Security Vulnerability Management (ISVM)/Patch Management + Provide audit support for assigned systems (Financial, A-123, FISMA, internal, DHS,… more
- Marriott (Dulles, VA)
- …statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables. ... Audit and reconcile all revenue postings. Follow all company...procedures; report accidents, injuries, and unsafe work conditions to manager ; maintain awareness of undesirable persons on property premises.… more