- Amentum (Washington, DC)
- …more than 53,000 employees in approximately 80 countries across all 7 continents. The ** Director of IT SOX Compliance** is responsible for ensuring Amentum IT ... it is kept current. + Collaborates with the Company's Director of Internal Controls & SOX Compliance to evaluate...and procedures, and IT subject-matter proficiency (ie, IT logical access, change management, and operations); audit… more
- Grant Thornton (Arlington, VA)
- Grant Thornton is seeking a IT Head of Operations (Senior Director ) to join the team. Approved office locations can be found below. As the Head of Operations for ... agility, and continuous improvement, making a significant impact on both the IT department and the broader organization Your day-to-day may include: + Lead… more
- Grant Thornton (Arlington, VA)
- Grant Thornton is seeking an Independence Consulting Director to join the team. Approved office locations can be found below. The Independence Consulting Director ... principals, managing directors (PPMDs) and professionals in evaluating new opportunities ( audit or other) or existing relationships for a client (or prospect)… more
- Xylem (Washington, DC)
- …customer expectations through innovative and sustainable solutions. Xylem is hiring for a Director , Trade Compliance, WSS and Americas West & North. This role can be ... and manual trade compliance tools. Work in conjunction with the Senior Director of Trade Compliance and business location personnel to improve existing policy… more
- Grant Thornton (Washington, DC)
- Grant Thornton is seeking a Technical Accounting Director to join the team. Approved office locations can be found below. Job Summary: We are seeking an experienced ... and detail-oriented Technical Accounting Director to join our finance team. The ideal candidate...documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and… more
- Capital One (Mclean, VA)
- Director , Well Managed, Card Core Systems The Well Managed...At least 8 years of experience planning and leading IT audits or risk assessments + At least 5 years ... Director Role at Capital One is a critical role...experience in Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination. + Cybersecurity and technology risk… more
- Confluent (Washington, DC)
- …to ensure system reliability. **What You Will Bring:** + **Experience:** 5+ years as an IT Senior Manager or Director leading direct reports, with at least 8+ ... providing end-user support. Operating in a cloud-first environment, the IT group oversees a combination of on-premises and public...and a suite of best-in-class SaaS applications. As the Director of Corporate Engineering, you will lead a globally… more
- Marriott (Bethesda, MD)
- …Type** Management This is a temporary position. We are looking for a Director , Data Strategy - Marketing Personalization (FLEX) to join the Global Intelligence ... to refine targeted marketing and foster personalized customer experiences. The Director will drive data requirements for the company's Marketing & Personalization… more
- Marriott (Bethesda, MD)
- …Type** Management This is a temporary position. We are looking for a Director , Identity Product (FLEX) to join the Global Intelligence Products (GIP) organization ... refine digital identity resolution and foster personalized customer experiences. The Director will drive digital identity requirements for the company's media needs… more
- Marriott (Bethesda, MD)
- …Type** Management This is a temporary position. We are looking for a Director , Media Data Management (FLEX) to join the Global Intelligence Products (GIP) ... paid social etc. and foster personalized ad experiences. The Director will drive data requirements for the company's marketing...Media : + Data Infrastructure: Work with AdTech and IT teams to develop and deploy an effective ad… more
- Marriott (Bethesda, MD)
- …Type** Management This is a temporary position. We are looking for a Director , Owned Channels Digital Data Product (FLEX) to join the Global Intelligence Products ... portals, kiosks etc. and foster personalized ad experiences. The Director will drive data requirements for the company's media...Media : + Data Infrastructure: Work with MarTech and IT teams to develop and deploy an effective digital… more
- Grant Thornton (Arlington, VA)
- Grant Thornton is seeking a Chief Technology Officer (CTO- Senior Director ) to join the team. Approved office locations can be found below. As the Chief Technology ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Guidehouse (Mclean, VA)
- …in federal acquisition, human capital/organizational transformation, financial improvement and audit readiness, process improvement, and IT portfolio management. ... with a focus on growth within the Naval Sea Systems Command (NAVSEA). The Director will also coordinate and collaborate with Guidehouse leaders within the Defense &… more
- American Express (Washington, DC)
- …and recommend hedging actions + Coordinate with 2nd line oversight and internal audit teams on exposure management activities and address their inquiries + Organize, ... prepare and present analysis and discussion at different oversight committees + Develop documentation for non-model tools used for risk management and investment analysis + Participate in firm-wide stress testing (CCAR, ICAAP) analysis + Collaborate with… 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 ... and pragmatic approach (People). **Summary of Position** The Senior IT Internal Auditor will assess and evaluate the effectiveness...regulations (eg, GDPR, NIST, ISO 27001, PCI-DSS). + Develop audit plans, test procedures, and audit reports,… more
- Grant Thornton (Washington, DC)
- …Obtain an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate in ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
- PenFed Credit Union (Mclean, VA)
- …The primary purpose of this position is to ensure compliance with regulatory audit and quality requirements for Consumer Banking business units while aligning with ... incumbent will serve as the main contact for all internal and external audit and compliance requests, ensuring consistent execution of risk management and change… more
- SHI (Washington, DC)
- **Job Summary** The IT Asset Management (ITAM) Solutions Architect's role is to work with SHI's customers to design ITAM solutions to assist them in understanding ... internationally (maximum 50%). The position reports to the Global Director - ITAM Services. **About Us** SHI UK has...opportunity to progress and develop a career within the IT Industry while working in a diverse, fun environment… more
- SHI (Washington, DC)
- **Job Summary** The IT Asset Management (ITAM) Principal Consultant's role is to work with SHI's customers to assist them in understanding and managing their ... Consultant will periodically support internal projects set by the Director of ITAM Consulting Services to assist in building...proud to be a $14 billion global provider of IT solutions and services. Over 17,000 organizations worldwide rely… more
- Prime Therapeutics (Washington, DC)
- …all applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS ... team. + Attend meetings to prioritize tickets, communicates system issues between IT and Operations team, reports progress and roadblocks to leadership for… more