- SAIC (Washington, DC)
- …the ongoing security posture of the agency. The Audit and Risk Management Lead will support IT management with POA&M and Audit management activities. ... Specifically, this job requires the following: + Support IT Governance, Risk and Compliance (GRC) and Audit...and analyze issues from control assessments and audit reports requiring remediation. + Lead … more
- Battelle Memorial Institute (Chantilly, VA)
- …qualified individuals to apply. **Job Summary** Battelle is seeking an ** IT Audit Manager, Internal Audit ** to lead a comprehensive information ... program for Battelle. Plan, organize, direct, and oversee IT audit activity by providing independent and...audits and assessments with a focus on identifying potential control gaps and process weaknesses and developing recommended action… more
- Constellation (Washington, DC)
- …operating processes and develop conclusions about their effectiveness; identify key control points of systems + Conduct audit testing-review transactions, ... 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… more
- Capital One (Mclean, VA)
- …(CIA), or Certified Information Systems Auditor (CISA) + 4+ years of experience with IT control frameworks + 2+ years of experience in planning and leading ... and execute audit procedures to verify the effectiveness of existing controls , identify and define issues, review and analyze evidence, and document client… more
- Amazon (Arlington, VA)
- …changes and internal auditing best practices. You will earn the trust of the global audit team and lead through influence. You will exhibit a bias for action ... - You will earn the trust of the global audit team and lead through influence. -...risk management experience, including: performing assessments and audits, designing controls , managing enterprise control frameworks, and prioritizing… more
- PenFed Credit Union (Mclean, VA)
- …information. + Execute and/or lead multiple areas of complex test work during audit activities. Document key risks, controls , audit test procedures, test ... of the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor - Tech and Cyber at our Tysons,...department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or… more
- Amalgamated Bank (Washington, DC)
- Amalgamated Bank is looking for a Risk & Controls Manager, focusing on IT and Operations. This role will facilitate risk management oversight and execution ... within Operations and IT . You will also leverage understanding of risk frameworks...Line of Business "LOB" including SOX and Risk & Control Self-Assessment (RCSA) controls and provide recommendations… more
- TestPros (Sterling, VA)
- …a successful and growing business, established in 1988 to provide Information Technology ( IT ) technical support services to a wide range of Commercial and US ... customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST 800-53, NIST SP 800-171… more
- Amentum (Washington, DC)
- … Controls (CRISC). + Experience with controls design, controls , audit , or risk (ie, IT controls testing, internal audits, operational audits, ... IT SOX Compliance** is responsible for ensuring Amentum IT 's SOX processes and internal control environment...role will contribute to the formulation and implementation of IT controls where new or enhanced processes… more
- Shuvel Digital (Vienna, VA)
- …Responsibilities + Lead multi-disciplinary control initiatives to evaluate controls (business process and IT ) and ultimately transform any control ... control guidance, evaluate control effectiveness, and recommend improvements to control -related practices across NFCU business process and IT systems and… more
- PenFed Credit Union (Mclean, VA)
- …external auditors. + Provide system and operations recommendations related to business controls to promote continuous improvement of audit and compliance posture ... is hiring a (Hybrid) Vice President, Consumer Banking Business Control at our Tysons, Virginia location. The primary purpose...or across the lines of business (eg - business self-assessment/ controls and quality reviews). May lead cross… more
- Two95 International Inc. (Washington, DC)
- …+ Assist with assessing risks and recommending control improvements + Prepare lead sheets, maintain audit documentation and working papers to support the ... Washington, DC Duration: 6+ Months Description The IT risk and compliance or IT audit professional will support Client's IT Risk & Compliance team… more
- Amazon (Arlington, VA)
- …compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT Privacy Compliance Manager to help us lead strategic initiatives to ... in prioritization and trade off decisions, and ability to lead effective risk and compliance projects with different businesses...controls , and products * Dive deep into the control environment and understand the effectiveness of design and… more
- CareFirst (Washington, DC)
- …+ Designs technical solutions for network protection, endpoint security, access control , auditing, and log management. Uses technical expertise to resolve and ... Security Manager + CRISC - Certification in Risk and Information Systems Control + CISM - Certified Information Security Manager + CISA Certified Information… more
- Deloitte (Mclean, VA)
- …targeted IT environment. + Support the development of enterprise-wide IT Controls strategic approaches, and continuous monitoring of corrective actions. ... reviews for compliance efforts such as FISMA, the annual financial statement audit , and Certification and Accreditation. + Document and test computer-based … more
- Guidehouse (Chantilly, VA)
- … stakeholder engagement and technical delivery for efforts supporting federal agencies with IT controls assessments and program evaluations. This is an ideal ... for someone with an information security and assurance or IT audit background who is looking to...skills to work with the federal government to analyze IT control weaknesses, identify root causes, and… more
- Nestle (Arlington, VA)
- …As the Financial Control Analyst you will be the key finance lead for PFME and coupon management. Responsibilities include leading the planning, forecasting, and ... cross functional partnership with divisional and corporate Marketing teams, Procurement, IT , and other corporate Finance groups. **PFME and Coupon Budget Build… more
- Infinitive Inc (Ashburn, VA)
- …compliance challenges. + Audit and Assurance: Lead and support audit activities, ensuring the effectiveness of internal controls and compliance measures. ... is currently looking for a passionate and motivated Senior Consultant with experience in IT Governance, Risk, and Compliance (GRC). This individual will be part of a… more
- L3Harris (Sterling, VA)
- …sea and cyber domains in the interest of national security. Job Title: Lead , Cyber Intelligence (ISSO) Job Code: 20061 Job Location: Sterling, VA Job Description: ... (RMF), ICD 503, and NISPOM standards. Key duties include conducting security control assessments as part of the Continuous Monitoring Plan, overseeing configuration… 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