- 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 (Arlington, VA)
- 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
- 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
- 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 (Arlington, VA)
- …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
- 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
- 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
- Grant Thornton (Washington, DC)
- …and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary ... role is the primary pathway to Partner or Managing Director in our firm. You'll collaborate with other team...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Nestle (Arlington, VA)
- …for Visa Sponsorship._ **POSITION SUMMARY:** The Senior Financial Analyst Co-Pilot will support the Director of IT and other senior members of the IT ... championing global humanitarian efforts with technology at its core. Joining Nestle IT means you'll never stop learning and sharpening new skills. Tools,… more
- Pearson (Washington, DC)
- …strategy, planning, and execution of the LivePsych service line. Reporting to the Director of School Service Delivery, this role collaborates closely with the ... Director and the Therapy Services Lead to develop and...deliver high quality performance management, and excellent customer service; Audit documentation and service delivery by regularly reviewing student… more
- Northrop Grumman (Dulles, VA)
- …engineers, PC desktop technicians, project managers, end users, and customer and IT management. + Able to support multiple networks. Ensure necessary administration ... Systems security guidelines in all cases. + Maintain security audit and logging information on all classified networked and...Qualifications** : + Master's Degree with 0 years of IT experience; OR a Bachelor's Degree with 2 years… more
- TekSynap (Chantilly, VA)
- …with applicable license terms and conditions + Delivering Hardware/SoftwareReports totrack/ audit hardware (equipment, parts, and materials) and software vendors, ... of each + Maintaining recordsin accordance withSponsoridentifiedpolicies to support audit requirements. + Assistingsenior procurement personnel and othermanagement to… more
- Northrop Grumman (Dulles, VA)
- …engineers, PC desktop technicians, project managers, end users, and customer and IT management. + Support multiple networks and ensure necessary administration tasks ... Systems security guidelines in all cases. + Maintain security audit and logging information on all classified networked and...of experience, or Associate's degree with 10 years of IT experience; a High School Diploma/GED with 12 years… more