- 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)
- …you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits across ... 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
- 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
- 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
- Amazon (Arlington, VA)
- …relevant frameworks (eg, COSO, COBIT, ISO) - Strong risk management and internal audit experience including: planning and executing audits, assessing controls, ... the full range of risks related to processes, regulatory compliance , organisation, policy , and technology. You should...15-30% international travel. Basic Qualifications - 6+ years of compliance , audit or risk management experience -… 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
- Citigroup (Washington, DC)
- Serves as a senior compliance risk manager for Independent Compliance Risk Management (ICRM) responsible for managing the relationship with US Treasury ... supported on regulatory matters as required. Serves as liaison with regulatory examiners, Internal Audit , and external auditors on critical Sanctions issues and… more
- Edwards Lifesciences (Washington, DC)
- …committee + Creating and maintain relationships with key business, legal, privacy, Internal Audit , technical engineering and IT collaborators, and other ... and best practices, architectures and solutions to enforce secure policy /standards conformance. This position reports to the Sr...and operational use of GRC toolsets (Governance Risk and Compliance ) + Experience in assess and managing risk in… more
- CGI Technologies and Solutions, Inc. (Fort Belvoir, VA)
- ** Sr . Cyber Security Specialist** **Category:** Cyber Security **Main location:** United States, Virginia, Fort Belvoir **Position ID:** J0524-0923 **Employment ... Support Service (eMASS) software. - Have extensive experience preparing recommended IA approval and supporting information documentation and understanding of systems… more
- Warner Bros. Discovery (Silver Spring, MD)
- … Director of eDiscovery and Digital Forensics, supporting WBD legal, ethics, internal audit , employment, privacy, and information security teams. The role ... WBD Global Information & Content Security (GICS) department seeks a Senior Manager, Digital Forensics, and eDiscovery, to provide experienced digital forensics… more
- Lumen (Washington, DC)
- …policy creation for the Custom Networks team within Lumen Technologies * Build process/ policy with compliance by design and work with other teams to establish ... technical support for both project and production related activities. * Assure compliance to required standards and all necessary approvals have been obtained… 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
- 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
- Sallie Mae (Sterling, VA)
- …implementation reviews, special projects and risk and control education. With the support of the Internal Audit Senior and/or Internal Audit Manager, ... report testing results both orally and in writing, and (5) With the support of the Internal Audit Senior and/or Audit Manager, perform special projects,… more
- Belay Technologies (Laurel, MD)
- …integration of secure networking, computing, and enclave environments + Apply knowledge of IA policy , procedures, and workforce structure to design, develop, and ... system-level solutions to resolve security requirements. Monitors and suggests improvement to IA policy + Interact with customers, IT staff, and high-level… more
- ManTech (Chantilly, VA)
- …comply with security guidelines, policies, and procedures + Apply knowledge of IA policy , procedures, and workforce structure to design, develop, and ... security assessments of computing environments to identify points of vulnerability, non- compliance with established Information Assurance ( IA ) standards and… more
- ManTech (Chantilly, VA)
- …comply with security guidelines, policies, and procedures + Apply knowledge of IA policy , procedures, and workforce structure to design, develop, and ... security assessments of computing environments to identify points of vulnerability, non- compliance with established Information Assurance ( IA ) standards and… more
- Edison Electric Institute (Washington, DC)
- …Oversee the annual Introduction and Advanced Utility Accounting Training and Utility Internal Audit Training. + **Department Oversight:** Direct the activities, ... and dynamic professional to join our team as the Senior Director, Accounting. As a key leader, you will...auditing. This position offers a unique opportunity to influence policy , collaborate with industry leaders, and drive strategic initiatives… more
- Bank of America (Washington, DC)
- …Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Analyzes existing Information Technology ... Identity and Access Management Information Security Senior Controls Specialist Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job… more