- Amazon (Arlington, VA)
- …, compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT auditor or Privacy practitioner to help us lead and conduct our ... * Lead and conduct comprehensive end-to-end audits and control assessments in complex IT environments * Develop and implement risk-based audit plans aligned with… more
- Jacobs (Arlington, VA)
- … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a ... IT controls. As part of the global Internal Audit Team, you will get exposure to all aspects...applications hosted in the cloud, data lifecycle management, data privacy , disaster recovery and business resumption, and IT… more
- Nelnet (Washington, DC)
- …the form of conference attendance/presentations, collaborates with Customer Relationship Manager (CRM) partners, and performs other tasks as needed/assigned, ... to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as it all relates to… more
- Federal Reserve Bank (Washington, DC)
- OIG Manager ( IT Audits) - R024769 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard Work Shift: : 1st ... evaluations (in areas such as systems development, cybersecurity, governance, data management, privacy , and IT capital planning and investment control) within a… more
- Amazon (Arlington, VA)
- …security, compliance, and audit professional who has the ability to understand IT and privacy processes, communicate to customers, and to be able to ... (AWS) is looking for a highly motivated Compliance Program Manager to join our audit team in...implementation and impact, and establish considerations for applying security, privacy and compliance concepts to a technical cloud environment.… more
- Amazon (Arlington, VA)
- …see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's ... 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 audits… more
- Amgen (Washington, DC)
- …patients worldwide. It's time for a career you can be proud of. **Senior Manager , Therapeutic Area Quality** **LIVE** **What you will do** Let's do this! Let's ... Therapeutic Area Quality Lead - Clinical & Research Quality (CRQ). The Senior Manager , Clinical Quality provides proactive end to end quality support for the… more
- Amazon (Arlington, VA)
- …to our most regulatory conscious customers. We are looking for a Program Manager you will own the end-to-end scope, management, and delivery of scalable programs. ... at all levels. The successful candidate has solid program manager background and experience with industry standards. You will...issues within multiple ticketing queue systems. - Liaise with Audit , PxT, Legal, and various Security teams to support… more
- Cardinal Health (Washington, DC)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT ! This role will be accountable ... Order to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas… more
- Insight Global (Arlington, VA)
- …licenses to ensure compliance with license agreements and usage standards, ensures audit compliance for IT software assets, and develops material handling ... Job Description An employer is looking for an Asset Manager to sit in Arlington, VA. The primary responsibilities include tracking and maintaining hardware and… more
- Amazon (Arlington, VA)
- …a wide range of stakeholders. You will work with an Audit Manager conducting end-to-end financial, operational, IT and compliance audits across all Amazon ... experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can apply broad operational knowledge and sound business judgment… more
- CareFirst (Washington, DC)
- …risk exception and acceptance requests.This work may be supervised by the Information Security Audit Manager . + Familiarity with SIG, SOC2 Type 2, and other ... Certified Information Systems Security Professional + CISM - Certified Information Security Manager + CRISC - Certification in Risk and Information Systems Control +… more
- Nelnet (Washington, DC)
- …the form of conference attendance/presentations, collaborates with Customer Relationship Manager (CRM) partners, and performs other tasks as needed/assigned, ... though work to support other service lines, including those within the Privacy Practice, can arise periodically. Customer support of general information security is… more
- Steampunk (Arlington, VA)
- …through audit processes. + Collaboration and Compliance: Coordinate with Privacy , Records, and Information Governance divisions, provide audit support across ... and Communication Abilities: Skilled in coordinating with various teams (eg, Privacy , Information Governance), providing audit support, and conducting risk… more
- Highmark Health (Washington, DC)
- …Protection solutions. Security architectures must be developed in alignment with IT and security standards, applicable security and control frameworks, and security ... system security, identity, authentication, and authorization, application security, activity audit and monitoring, mobile computing security, and third-party access… more
- Aegon Asset Management (Washington, DC)
- …which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, ... more information, visit transamerica.com . Job Description Summary The Senior Manager , Executive Communications will be responsible for building and executing plans… more
- UMB Bank (Washington, DC)
- …UMB has a robust and evolving infrastructure, serving both on-premises and cloud IT systems. This requires a complex, but flexible identity and access governance ... and as a leader in periodic access review exercises, working with internal audit and other teams as required. + Provide secondary support for OpenText eDirectory,… more
- CVS Health (Washington, DC)
- …teams and administrators on security best practices, secure coding techniques, and data privacy principles. - Collaborate with internal audit teams and external ... within the ServiceNow platform, including access controls, encryption, and audit logging. **Preferred Skills:** - ServiceNow Certified System Administrator (CSA)… more
- Serco (Washington, DC)
- …Program Support, Financial Execution Support, Contract and Acquisition Management and Audit Readiness / Accountable Property Owner (APO) Support **This position is ... each budget cycle (3 times per year) capture, validate and submit all IT requirements throughout the Future Years Defense Program (FYDP). Conduct detailed reviews… more
- Cardinal Health (Washington, DC)
- …convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP ... global SAP implementation experience. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. + Provide leadership and… more