- Google (Reston, VA)
- Sub-Region Project Controls Manager , Program Management corporate_fare Google place Midlothian, TX, USA; New York, NY, USA; +16 more; +15 more laptop_windows ... date on progress and deadlines. As a Sub-Region Project Controls Manager (PCM), you will lead a...oversight of GC performance, ensuring compliance with contractual project control requirements (cost, schedule, risk , change), including… more
- Grant Thornton (Arlington, VA)
- …assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the resources, environment, and ... may include: Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency… more
- EY (Arlington, VA)
- …it to go. Join EY and help to build a better working world. ServiceNow Consulting Manager - IT Operations Management (ITOM) In the digital economy, it takes more ... agile, and efficient solutions for business decision-making. As a ServiceNow Consulting Manager you'll play a leading role in that mission, providing the competitive… more
- Oracle (Washington, DC)
- Job Description The Technical Program Manager - Automated Access Control Systems (AACS) leads the global strategy, planning, and lifecycle management of Oracle's ... access control platforms deployed across enterprise offices, hyperscale data centers,...facilities. In this role, you will collaborate extensively with IT , security, real estate, and compliance partners to ensure… more
- UIC Government Services and the Bowhead Family of Companies (Arlington, VA)
- …system migrations. Security Integration & Compliance: Implement and maintain security controls compliant with NIST, FISMA, DoD Directive 8140, and DoD security ... Assessment: Conduct comprehensive assessments of existing DoD applications and J6 IT processes to determine optimal migration pathways and identify corrective… more
- Coinbase (Washington, DC)
- …services industry, payments, and/or crypto. Hands-on experience with both Business Process Controls and IT Controls (ITGCs/ITACs). Demonstrated experience in ... objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house...the primary liaison with internal partners (eg, Finance, Legal, IT , Security, and 2nd Line functions like Risk… more
- V2X (Reston, VA)
- …Information Systems Security Officer (ISSO) Cybersecurity Compliance Analyst Security Controls Assessor Risk Management Framework (RMF) Specialist Senior-Level ... a cybersecurity professional specializing in information assurance, security compliance, and risk management, we encourage you to join our Information Systems… more
- Robert Half (Washington, DC)
- … risk , advise, and consult on different technology related topics, including: Cybersecurity IT Frameworks IT General Controls (ITGC) Cloud Audit Data ... Governance & Privacy Enterprise Applications Technology Resilience Disaster Recovery IT SOX Analytics Emerging Technologies Control programs Technology… more
- EY (Chantilly, VA)
- …build a better working world. ServiceNow Enterprise Service Management Transformation - Senior Manager - Tech Consulting - Open Location ?In the digital economy, it ... solutions for business decision-making. As a ServiceNow Consulting Senior Manager you will play a leading role in that...dynamics while maintaining a strong focus on quality and risk management. This position offers a unique opportunity to… more
- Koniag Government Services (Chantilly, VA)
- …Solutions, LLC a Koniag Government Services company, is seeking a Program/Project Manager to support KMS and our government customer. This position is remote. ... off, and more. Koniag Management Solutions (KMS) is seeking an experienced Program/Project Manager to lead and oversee the successful delivery of a ServiceNow (SNOW)… more
- EY (Washington, DC)
- …go. Join EY and help to build a better working world. ServiceNow Consulting Manager - Enterprise Service Management (ESM) In the digital economy, it takes more than ... agile, and efficient solutions for business decision-making. As a ServiceNow Consulting Manager you'll play a leading role in that mission, providing the competitive… more
- M. C. Dean (Washington, DC)
- …facilities to support the development and implementation of the DoD Risk Management Framework (RMF) process. Location: Onsite at JBAB Responsibilities Position ... and Unified Facilities Criteria (UFC) 4-010-06, Cybersecurity of Facility-Related Control Systems. Assist in the development and verification of documentation… more
- Bank of America (Washington, DC)
- …Global Information Security (GIS) to gain insight into critical security controls and architectural specifics to develop valuable detection strategies and analytics ... in the design of cutting-edge detective, preventative, and proactive controls . The role will need hands on technical acumen...data for effective analysis. Collaborate with application owners and IT teams to onboard new data sources into Splunk.… more
- CGI Technologies and Solutions, Inc. (Chantilly, VA)
- …government Program Manager in developing project plans, a master schedule, risk models and contingencies; proactively apprising the Program Manager on ... schedule slippage and potential problems; advising and preparing the Program Manager on deliverables; as well as responding to project requests from the PM. .… more
- CDM Smith (Rockville, MD)
- …following responsibilities Analyze and design hydraulic structures related to flood control , hydroelectric, and other water resource projects such as dams, ... and technical review boards. Conduct potential failure mode analyses and risk analyses for hydraulic structures, including identifying and developing potential… more
- 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 inclusion that ... We are currently looking for a Technology and Data Risk Manager to join our team! Our...in IT Internal Controls , Data Risk Management, IT Risk Management,… more
- Guidehouse (Mclean, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel...IT risk and controls through IT audits, IT control assessments, and ... Obtain Public Trust **What You Will Do** **:** The IT Risk and Controls Managing...internal control assessments, and/or remediating and implementing IT controls is preferable. + Experience testing… more
- Infinitive Inc (Ashburn, VA)
- …results oriented, and adaptable. We are seeking an experienced IT GRC (Governance, Risk , and Compliance) Manager to join our dynamic team. As an IT ... and gaps in IT systems, processes, and controls . + Collaborate with clients to develop risk...IT GRC initiatives. + Maintained accurate documentation, including risk assessment reports, control frameworks, policies, and… more
- Capital One (Mclean, VA)
- Senior Manager , Business Controls Testing, Enterprise Services Risk The...At least 7 years of experience in Audit or IT Risk Management + At least 7 ... work to redefine the financial sector. As a Senior Manager on the Business Controls Testing (BCT)... Testing (BCT) team within the Enterprise Services Core Risk Controls Governance & Testing (CGT) team,… more
- V2X (Reston, VA)
- …deliverables including internal controls documentation, eg, narratives, flowcharts, and risk and control matrices. + Direct coordination of walkthrough and ... programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance...+ Coordinate with applicable personnel to ensure business and IT (general and application) controls , including ITACs,… more
