- Deloitte (Washington, DC)
- …Work you'll do + Lead a team to assist the client in reviewing audit findings related to IT controls issued by the external auditor and responding ... Findings and Recommendations (NFR), and could include designing, implementing and/or testing IT controls. + Assist the client in developing and maintaining a… more
- Amazon (Arlington, VA)
- …or prevent us from achieving objectives. We are looking for an experienced internal audit IT professional to help maintain a high-bar and scale our organization. ... practices. You will earn the trust of the global audit team and lead through influence. You...achieving objectives. We are looking for an experienced internal audit IT professional with prior quality reviews… more
- Constellation (Washington, DC)
- …we can accomplish great things and help fight climate change. Join us to lead the clean energy future. **TOTAL REWARDS** Constellation offers a wide range of ... performance of special reviews at the request of management and other audit department initiatives. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Assist in planning the… more
- Office of the Inspector General, USPS (Arlington, VA)
- …of risk management, governance, and internal control procedures Keeps abreast of emerging audit , business, IT , risk management and data governance and mining ... oversee our Finance and Pricing, Human Capital Management, and Audit Services directorates in the Office of Audit...DAIG must also have the ability to effectively manage, lead , and motivate a large staff of professionals who… 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 ... areas of Privacy and similar compliance areas. Key job responsibilities 1. Audit Execution: * Support the audit lifecycle for Customer Trust and Privacy areas,… more
- Constellation (Washington, DC)
- …to maintain an IT focused POV on risk areas. They will lead IT Risk Assessments to identify and mitigate technology-related risks and vulnerabilities, ... things and help fight climate change. Join us to lead the clean energy future. **TOTAL REWARDS** Constellation offers...and industry standards, including Sarbanes Oxley (SOX), by assisting IT teams respond to audit related asks,… more
- Two95 International Inc. (Washington, DC)
- …Washington, DC Duration: 6+ Months Description The IT risk and compliance or IT audit professional will support Client's IT Risk & Compliance team ... with assessing risks and recommending control improvements + Prepare lead sheets, maintain audit documentation and working...or computer science. + 5 or more years of IT internal/external audit experience (internal audit… more
- Amgen (Washington, DC)
- …the lives of patients while transforming your career. **Safety and Medical Quality Lead -Observational Research** **What you will do** Let's do this. Let's change the ... world. This role will lead Safety and Medical Quality processes with a focus...processes and activities related to the pharmacovigilance (GPvP) annual audit plan, the preparation and execution of audits, the… more
- Amgen (Washington, DC)
- …the lives of patients while transforming your career. **Safety and Medical Quality Lead - Observational Research** **What you will do** Let's do this! Let's change ... external audits of the Amgen PV system. The Quality Lead role in the Safety & Medical Quality organization...processes and activities related to the pharmacovigilance (GPvP) annual audit plan, the preparation and execution of audits, the… 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
- TekSynap (Fort Belvoir, VA)
- **Responsibilities & Qualifications** **RESPONSIBILITIES** . In support of the DTRA IT Cybersecurity department, the Cybersecurity Service Provider Lead will ... and response across DTRA's distributed network operations environment. Working with the DTRA IT , the CSSP Lead will coordinate with the government customer to… more
- CACI International (Springfield, VA)
- Cyber Readiness Lead Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: TS/SCI Employee Type: Regular Percentage of ... Required: Up to 10% Type of Travel: Local * * * The **Cyber Readiness Lead ** will directly work with the Chief of Cybersecurity Operations. They will take previous… more
- Under Armour, Inc. (Washington, DC)
- Lead , SAP Solutions Analyst ** Lead , SAP...related data. You will have deep knowledge of sales audit processes. You will also understand the usage of ... (https://performancemanager8.successfactors.com/sf/careers/jobsearch?bplte\_company=ua&\_s.crb=aNMP8gWoYkBDFn%252bz2BldysgcgQHZpVs6tHzE9smSuXE%253d) **Purpose of Role** The SAP Retail Operations Lead is a critical role within Under Armour… more
- Bank of America (Washington, DC)
- Identity and Access Management IGA Governance Lead Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job Description:** At Bank of America, we ... and will plan and execute at a strategic level, lead , and influence resources with other teams and organizations....and recommends product and capability improvements. + Respond to audit and regulatory requests as needed. + Work closely… more
- Bayer (Washington, DC)
- …based on industry standards. Assessing compliance of Bayer processes, monitoring critical IT security deliverables, and providing audit support for cybersecurity ... diverse minds to make a real difference, there's only one choice.** ** Lead Cyber Security Governance Specialist** **YOUR TASKS AND RESPONSIBILITIES** The primary… more
- CareFirst (Washington, DC)
- …and 5 years related experience. **Preferred Qualifications:** + Advanced degree in IT or cybersecurity or equivalent experience. _Knowledge and work experience using ... requests.This work may be supervised by the Information Security Audit Manager. + Familiarity with SIG, SOC2 Type 2,...domains. + Experience with responding to internal and external audit requests, working with, and communicating to auditors and… 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
- TekSynap (Springfield, VA)
- …paperwork for accuracy. + Maintain and monitor the "WAREHOUSE" email box. + Audit freight invoices and approve for payment. + Order supplies and maintain suitable ... of general accounting practices + Working knowledge of inbound logistics, warehousing, IT systems, and outbound logistics in the distribution industry + Knowledge of… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …High School Diploma/GED and four (4) years of experience performing quality management/ audit activities, in addition to the minimum experience stated below, will be ... + N/A **Preferred** + International Organization for Standardization (ISO) 9001 Lead Auditor Certification or an equivalent certification such as the American… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …compliance with government and DoD regulations, supporting the management of robust IT portfolios, and driving audit response, remediation, and financial ... DADMS, ensuring accurate representation of systems and applications. . Lead the development and execution of audit ...Monitor and interpret government and DoD regulations related to IT , audit , and financial reporting. . Provide… more