- Capital One (Mclean, VA)
- IT SOX Risk Manager , SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and ... We are currently looking for a Technology and Data Risk Manager to join our team! Our...of experience in IT Internal Controls, Data Risk Management, IT Risk Management,… more
- Coinbase (Washington, DC)
- … Risk Assessment Integration:* Lead and direct the annual and semiannual SOX risk assessment process, in close coordination with the broader Internal ... the primary liaison with internal partners (eg, Finance, Legal, IT , Security, and 2nd Line functions like Risk...* 15+ years of progressive experience in Internal Audit, SOX /ICFR, or Risk Management, with a significant… more
- V2X (Reston, VA)
- …SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the ... preferably in Accounting, Finance or related field. + Experience: + 10+ years of SOX experience, including IT general and application controls. + 3-5 years in… more
- Western Digital (Washington, DC)
- …across global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with WD's enterprise strategy and ... engagements across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated...CISM, CIA, or equivalent. + 6-10 years of progressive IT audit, IT risk , or… more
- Grant Thornton (Washington, DC)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... risks, and assist in addressing risk in both proactive and responsive...an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate… more
- Cardinal Health (Washington, DC)
- …that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's ... virus management and intrusion detection as well as completes risk assessments. **Responsibilities:** + **M&A Integration Execution:** Collaborate and engage… more
- Capital One (Mclean, VA)
- Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday Senior Manager , Platform Engineering will be responsible for leading the design, ... confidentiality, integrity, and availability of Workday applications and data. The Workday Senior Manager will act as a subject matter expert in Workday security and… more
- FranklinCovey (Washington, DC)
- …and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division & ... 15% incentive. **Essential Job Functions** + Proactively plan, lead and/or supervise SOX and operational audits, activities and special projects. (This includes … more
- SAP (Herndon, VA)
- …and proposes solutions to eliminate and/or mitigate those risks. + Understanding of NIST, SOX , SOD, and SAP IT General Computer Controls, how these compliance ... succeed. SAP NS2 Intel Enterprise Software Application Security and Governance, Risk & Compliance (GRC) Consultant-onsite Chantilly-Active TS SCI poly NS2 COMPANY… more
- SAP (Herndon, VA)
- …and proposes solutions to eliminate and/or mitigate those risks. + Understanding of NIST, SOX , SOD, and SAP IT General Computer Controls, how these compliance ... to choose from. **SAP NS2 Intel Security and Governance, Risk & Compliance (GRC) Consultant- Onsite - Chantilly, VA...Visa sponsorships for this role. All internals must have manager 's approval to transfer. The SAP Security and GRC… more
- Robert Half (Washington, DC)
- …Governance & Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + ... Manager , you'll partner with our clients to manage risk associated with their use of technology . You'll...topics which include: + Cybersecurity + Cloud Audit + IT General Controls (ITGC) + IT Frameworks… more
- Robert Half (Washington, DC)
- …Governance & Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + ... JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S)...Audit & Advisory work with clients to assess, identify risk , advise, and consult on different technology related topics,… more
- Sallie Mae (Sterling, VA)
- …future of education. What You'll Contribute Sallie Mae is seeking a Workday Adaptive Manager to join our Financial Systems team. This role will be responsible for ... the internal Workday support team, other internal teams and IT for regular system maintenance. + Work with Adaptive/...issues. + Perform testing and create required documentation for SOX , disaster recovery and other audit requirements. + Provide… more
- Shuvel Digital (Vienna, VA)
- Description: Ideal candidate would have the equivalent of a Big Four manager experience, and must have the appropriate level of knowledge across both ... and recommend improvements to control-related practices across NFCU business process and IT systems and applications. Research and establish new practices to ensure… more
- OneMain Financial (Baltimore, MD)
- OneMain Financial is seeking a strategically minded, technically fluent Software Engineering Manager to lead and evolve our ServiceNow practice. This is a ... and change performance analytics . Enable operational resilience through risk -informed Change Management, blackout enforcement, CAB automation, and CI/CD integration… more
- Bank of America (Washington, DC)
- …guidelines. You will provide subject matter expertise and support to (internal) customers, IT management, and staff in assessing risk and the implementation of ... Identity and Access management (IAM) Mainframe Security Administration Sr Manager (RACF exp. required) Boston, Massachusetts;Washington, District of Columbia **To… more
- Amazon (Arlington, VA)
- …operations. We are looking for a passionate, innovative, results oriented technical program manager . You are someone who loves managing programs and is committed to ... formulating and implementing wide-ranging process improvements. As a Technical Program Manager (TPM) in the Leo Security Assurance team, you will own the successful… more
- Eliassen Group (Washington, DC)
- …( SOX , PCI-DSS, regulatory audit trails) + Familiarity with IT governance frameworks and change control processes **Education Requirements:** **Required ... **Project Manager - Observability and Monitoring** **Anywhere** **Type:** Consulting **Category:**...execution and tracking (PMI, Agile, or hybrid methodologies) + Risk management and issue escalation protocols + Stakeholder communication… more
- Cardinal Health (Washington, DC)
- …NIST, GDPR, HIPAA, SOX , and PCI DSS. + Proven experience with risk assessment methodologies and frameworks, including risk assessment and management, and ... this role, you will report to the Data Office Security and Compliance Manager and will be instrumental in safeguarding our data assets by developing, implementing,… more
- GovCIO (Washington, DC)
- …vendor products Microsoft, IBM, Oracle, HP, Linux, SAP, etc. + Experience with IT compliance and risk management requirements in a regulated environment such ... CASI is to assist Vice President of Information Technology ( IT ) design, develop, maintain, support, and translate corporate business...as SOX and PCI for cloud applications, in particular on… more