- Guidehouse (Springfield, VA)
- …the primary duties of the Functional Specialist/Advisor will be to support IT audit management activities as they relate to recurring audits/inspections ... OIG inspections). Roles and responsibilities include: + Support the IT Audit Management Team (ITAM) function by...testing to complete the Statement of Assurance by performing IT control testing and assessing compliance with… more
- PagerDuty (Washington, DC)
- …and update the process narratives/flowcharts and ensure the appropriate/sufficient evidence of controls . + Manage and drive internal control walkthroughs and ... and controls , ensuring seamless integration and strengthening our overall control environment. + Key contributor and leader in conducting internal audits and… more
- Office of the Inspector General, USPS (Arlington, VA)
- …management, governance, and internal control procedures Keeps abreast of emerging audit , business, IT , risk management and data governance and mining issues ... DAIG must also have the ability to effectively manage, lead , and motivate a large staff of professionals who...for assigned areas, to include evaluating the adequacy of controls as they relate to each audit … more
- Danaher Corporation (Washington, DC)
- …and develop an enterprise-wide Sox program in conjunction with business process owners and IT control owners to ensure Sox compliance + Leads and reviews results ... more than 5,000% over the past 25 years. The IT SOX Lead - Corporate is responsible...control environment + Maintain the repository of key controls and testing results to facilitate periodic reporting to… more
- Amazon (Arlington, VA)
- …are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and conduct our Audit & Oversight program. This role has impact across critical ... Privacy and similar compliance areas. Key job responsibilities 1. Audit Execution: * Support the audit lifecycle...with identifying risks and controls in complex IT Conduct comprehensive end-to-end audits and control … more
- Two95 International Inc. (Washington, DC)
- …+ Assist with assessing risks and recommending control improvements + Prepare lead sheets, maintain audit documentation and working papers to support the ... Washington, DC Duration: 6+ Months Description The IT risk and compliance or IT audit professional will support Client's IT Risk & Compliance team… more
- Aeyon (Arlington, VA)
- Job Description: We are seeking a highly motivated and skilled IT Portfolio Management and Audit Compliance Specialist to provide expert-level support to our ... compliance with government and DoD regulations, supporting the management of robust IT portfolios, and driving audit response, remediation, and financial… more
- Pearl Interactive Network (Washington, DC)
- **Pearl Interactive Network is sourcing a Project Control Officer.** The **Project Control Officer (PCO)** oversees project control functions on our ... analysts, and other stakeholders to monitor program progress and implement control measures. **Pearl offers a Competitive Compensation and Benefits package to… more
- Amazon (Arlington, VA)
- …risks and ensure DMAAC functions are designed and operating securely. As a Senior IT Auditor, you will lead the planning, scoping, execution, and reporting of ... Preferred Qualifications - Risk management experience (performing assessments, designing controls , managing enterprise control frameworks). - Experience… more
- KPMG (Washington, DC)
- **Business Title:** Lead SIEM Engineer **Requisition Number:** 117451 - 21 **Function:** Business Support Services **Area of Interest:** **State:** DC **City:** ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
- Chenega Corporation (Springfield, VA)
- Lead CMDB Administrator Springfield, VA Join our Talent Network Lead CMDB Administrator Springfield, VA Are you ready to enhance your skills and build your ... Solutions (CARS) was created with the purpose of providing integrated enterprise IT support to Federal customers both CONUS and OCONUS. CARS employs Subject… more
- Sedgwick (Washington, DC)
- …to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer Liability Claims Team Lead **PRIMARY PURPOSE** : To supervise the operation of multiple teams of ... seven) technical operations colleagues for a wide span of control ; may delegate some duties to others within the...+ Performs quality review on claims in compliance with audit requirements, service contract requirements, and quality standards. +… more
- Bank of America (Washington, DC)
- Adherence Lead Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job Description:** At Bank of America, we are guided by a common purpose to ... detail-oriented professional with strong communication skills, data security and audit background with the ability to independently develop polished, executive-level… more
- Williams Adley (Washington, DC)
- …of the client's IT infrastructure to determine the adequacy of the controls to detect and prevent unauthorized activities, provide an acceptable level of risk to ... service firm + Relevant industry experience in the areas of information systems audit , internal control reviews, general and application control reviews… more
- UNUM (Washington, DC)
- … audit activities specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This position ... works individually and in teams to lead analytics initiatives within audits. At this level, individuals...audit and business acumen to identify processes, risks, controls , technology, and people connections across the enterprise. +… more
- Amazon (Arlington, VA)
- … processes. - Have an understanding of evaluating the design and effectiveness of IT controls . Amazon is committed to a diverse and inclusive workplace. Amazon ... management in a technical field. - 3+ years of IT security audit , compliance and/or relevant regulatory...controls . - Have a record of delivery of IT process improvement projects with technology processes and/or major… more
- Haleon (Washington, DC)
- …trusted science. What's more, we're achieving it in a company that we're in control of. In an environment that we're co-creating. And a culture that's uniquely ours. ... posture of Global Manufacturing Operational Technology (OT) environment including Industrial Control Systems (ICS), Factory Automation systems and others as needed.… more
- ManTech (Washington, DC)
- …the contractor shall inform the Program Manager/Deputy Program manager (PM/DPM) and the IT /IM lead with milestone activity updates, including but not limited to ... collaboratively with IT /IM staff in the development and implementation of security controls for program IT systems, as approved by the authorizing authority.… more
- Amazon (Arlington, VA)
- …and customers to enhance security assurance and compliance programs - Solutions - Lead a team to define innovative compliance and risk management approaches to ... on demonstrations of automating compliance in the AWS environment. - Insights - Lead efforts with AWS engineering, support and business teams to convey partner and… more
- Koniag Government Services (Washington, DC)
- …Chain Security and make recommendations. + Review ICAM program Access Controls procedures, Multifactor authentication, automated access management, Just in Time ... develop recommended threat mitigation and/or prevention strategies. + Advise and audit enterprise systems security throughout the development life cycle. + Translate… more