- Amazon (Arlington, VA)
- Description The Digital Controls Team oversees internal controls over financial reporting, subsidiary compliance , internal controls readiness, and ... top performers at their level Responsibilities will include: Leading controls design, implementation with control owners Leading...determine the annual SOX plan. Advising on and designing controls and compliance programs over IT General… more
- Amazon (Arlington, VA)
- …financial reporting risk * Advise on and design controls and compliance programs * Provide ongoing support to process/ control owners and cross-functional ... AWS lines of business. The Stores Accounting Controllership Team drives internal controls over financial reporting, subsidiary compliance , internal controls … more
- RTX Corporation (Arlington, VA)
- …The successful candidate will join the RTX Corporate Global Trade team: The Program Manager , Global Trade Digital Tools role will be responsible for supporting ... the Corporate Global Trade team, the Business Units, the Digital Technology function, external digital tool vendors,...Compliance System. + Develop integrated project plans with control tower tracking to provide status updates on progress… more
- Deloitte (Rosslyn, VA)
- …needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is well-positioned ... risks within the military business processes and develop internal controls to mitigate the risks, creating test plans and...(ToD) and Test of Operating Effectiveness (TOE) for each control , and facilitate the Risk Management and Internal … more
- General Dynamics Information Technology (Falls Church, VA)
- …5 + years of related experience **Job Description:** The Cyber Risk & Compliance Manager is responsible for supporting GDIT's audit and compliance ... **Public Trust/Other Required:** None **Job Family:** Information Security **Skills:** Compliance Requirements, Control Assessment,Cyber Risks,Governance Risk,Risk Compliance… more
- Deloitte (Rosslyn, VA)
- …needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is well-positioned ... for you! Work you'll do + Support the monitoring & reporting on compliance with the Federal Financial Management Improvement Act of 1996 (FFMIA), including… more
- Wabtec Corporation (Washington, DC)
- …of industry. **Who will you be working with?** The Global Export Compliance Manager will reduce business risk through collaboratively developing, implementing, ... to Wabtec's businesses. + Support strategic development of Wabtec's global Export Control Compliance program. + Execute the development, implementation and… more
- General Dynamics Information Technology (Washington, DC)
- …experience **US Citizenship Required:** Yes **Job Description:** The **Security Control Assessor** is responsible for conducting a comprehensive assessment of ... the management, operational, and technical security controls employed within or inherited by an IS to...with Government guidance and/or policy + Assist the Government compliance inspections Assist the Government with security incidents that… more
- PagerDuty (Washington, DC)
- …continuous monitoring activities in accordance with FedRAMP requirements to ensure ongoing compliance with 800-53 r5 security controls . + Lead the development ... ConMon Specialist, you will report to the Senior Manager of Customer Trust & GRC, partnering across the...controls . + Review information security risk findings and non- compliance with business leaders and propose solutions to mitigate… more
- M. C. Dean (Washington, DC)
- **Quality Engineering Manager (Tysons, VA)** ID **9162** Location **Washington Metro Area- MD/VA/DC** Apply Now ... (https://phg.tbe.taleo.net/phg04/ats/careers/v2/applyRequisition?org=MCDEAN&cws=62&rid=9162) **QUALITY ENGINEERING MANAGER ** **Job Purpose** On behalf of VP of Quality,… more
- General Dynamics Information Technology (Falls Church, VA)
- …part of improving how agencies operate. Our work depends on a Cyber Compliance Officer joining our team to support Guard Enterprise Cyber Operations Support (GECOS) ... Church, VA. At GDIT, we foster a people-centric environment. As a Cyber Compliance Officer, you will support compliance through performing security services in… more
- Confluent (Washington, DC)
- …harness the full power of continuously flowing data to innovate and win in the modern digital world. We have a purpose that drives us to do better every day - we're ... is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed)...This position currently will report to the Director, Internal Controls & SOX. The ideal candidate is a CPA… more
- Highmark Health (Washington, DC)
- …for leading a team of creative resources to design, test, and deliver digital user experiences that support Highmark's strategic roadmap. This individual will lead a ... responsible for delivering cohesive, customer-centric marketing experiences across our digital channels, including web, mobile, social, email, SMS, etc, creating… more
- Amazon (Arlington, VA)
- …their first position). Amazon's accounting group offers opportunities at the Accounting Manager level in Legal Entity & Intercompany, Accounting Policy & Reporting, ... Operations and Capital, Transportation, Payments & Merchant Services, Retail Operations, Digital , and AWS Accounting. Key job responsibilities * Supporting various… more
- AECOM (Arlington, VA)
- …a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering ... better world. Join us. **Job Description** **AECOM** is seeking a **Program Manager ** to provide management responsibilities for various client programs and projects… more
- Publicis Groupe (Arlington, VA)
- **Company Description** Publicis Sapient is a digital transformation partner helping established organizations get to their future, digitally-enabled state, both in ... deliverables. **Responsibilities:** + Responsible for designing and documenting security controls for client network and infrastructure elements, in order to… more
- M&T Bank (Clinton, MD)
- …are maintained, to include consumer and business banking guidelines. Ensures compliance with operational, security and control policies/procedures, preventing ... Please note that you are applying to a Branch Manager pipeline requisition for the Southern PG County Region...products and services as appropriate. + Adheres to applicable compliance /operational risk controls in accordance with Company… more
- Amgen (Washington, DC)
- …and deployment of emerging new technologies within the Decentralized Clinical Trials (DCT), Digital Health, and Devices space. The Manager will be pivotal for ... including but not limited to Global Strategic Sourcing, Clinical Program Operations, Compliance , GxP Compliance , Site Management, Digital Health and… more
- Leidos (Alexandria, VA)
- …concerning security issues. + Assist with the Authority to Operate renewals and compliance . + Control moveable media imports and exports to include Compact ... Digital Video Discs and Hard Drives. + Conduct software and hardware inventory controls . + Document and control media receipts for media from other… more
- ManTech (Washington, DC)
- …Nation, Ignite your Future** ManTech delivers innovative technology, consulting services, digital solutions and for our customers' mission success. We're 100% ... professional development of our workforce in our key business areas of Digital Transformation, Full Spectrum Cyber, Mission and Enterprise IT, Data Analytics, and… more