- Robert Half Finance & Accounting (Columbia, MD)
- …and compliance? A national leading consulting firm is seeking an ISO Lead Certified Senior Manager to take a pivotal role in their Risk Consulting Practice. ... You'll lead a team dedicated to providing top-tier advisory and attestation services for ISO 27001 compliance, helping clients streamline their processes, strengthen their security posture, and align with international standards. This role is perfect for… more
- Coinbase (Washington, DC)
- …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for ... alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing… more
- Robert Half (Washington, DC)
- JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager ...Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary … more
- Western Digital (Washington, DC)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's ... cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across… more
- Capital One (Mclean, VA)
- Senior Tech Audit Manager -...Systems Auditor (CISA) + 7+ years of experience with IT control frameworks + 2+ years of experience in planning ... professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and… more
- Capital One (Mclean, VA)
- Senior Manager , Data Analysis - Audit Payments Network At Capital One, data is at the center of everything we do. When we were a tiny startup we disrupted ... role in achieving our strategy. As a data analytics Senior Manager in the team, you will...for Payment Network line of business, engaging with auditors, senior audit engagement owners and leadership to… more
- Coinbase (Washington, DC)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of...Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial… more
- FranklinCovey (Washington, DC)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... + Assist in providing clear, actionable recommendations and status updates to senior management and Audit Committee **Basic Qualifications** + Bachelor's or… more
- Robert Half (Washington, DC)
- …Do Your Talents Include the Following? + Demonstrated experience with : + IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON...including: + Cybersecurity + IT Frameworks + IT General Controls (ITGC) + Cloud Audit … more
- Koniag Government Services (Arlington, VA)
- **PacArctic, LLC,** a Koniag Government Services company, is seeking an IT Configuration Manager / Senior -Level IT Subject Matter Specialist with a Secret ... tracking changes, versions, and baselines to provide a clear audit trail of the configuration history. **Configuration Audits:** +...on site with and report results to the government manager . + Coordinate with other IT professionals… more
- Fannie Mae (Washington, DC)
- …preferred. * One or more of the following certifications: CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Senior Associate Target Pay Range: $94,000.00 ... uses,providinga challenging environment with tremendous opportunitiesfor personal growth. WithinIT Audit , the IT Audit Issue... risk environment. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role… more
- Cardinal Health (Washington, DC)
- … Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... of people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be… more
- Williams Adley (Washington, DC)
- …relationship, becoming trusted advisors to our clients. The Opportunity: The Senior Associate is responsible for performing information systems security and ... maintain, and report accurate, reliable, and complete financial information. The Senior Associate shall also participate in vulnerability and risk assessment reviews… more
- Guidehouse (Mclean, VA)
- …other related internal controls tasks. This is an ideal role for someone with an IT audit background who is looking to utilize their skills to support clients ... assessment results to a variety of client stakeholders, including senior leadership personnel + Planning, executing, and managing day-to-day... security reviews. + Demonstrates a working knowledge of IT audit , the FISCAM, and other relevant… more
- V2X (Reston, VA)
- …of V2X SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the ... the business as well as both internal and external audit teams. while working across a complex environment to..., Program Finance, Compliance, Supply Chain, Payroll, Accounts Payable, IT , and Contracts. Key Responsibilities: + Be an effective… more
- Cardinal Health (Washington, DC)
- …and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within the organization develops, enhances, and ... maintains security policies and IT compliance programs in alignment with regulatory, legal, and...ISO) available that enable in meeting those regulatory requirements. Senior Engineer will co-lead third-party certification (eg, HITRUST and… more
- Grant Thornton (Arlington, VA)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection +...inspections of issuer and non-issuer audits + Interacting with audit teams and audit leadership on technical… more
- Iron Mountain (Annapolis, MD)
- …If so, let's start the conversation. Iron Mountain is seeking a dynamic ** Senior Manager , Technical Accounting** to join our Global Controllership team. In ... across the Company's corporate functions (including real estate, HR, IT , finance, legal, and others) as well as our...our relationship with Deloitte & Touche LLP, including supporting audit planning and scope, tracking fees for Audit… more
- Amgen (Washington, DC)
- …us and transform the lives of patients while transforming your career. **Quality Compliance Senior Manager ** **What you will do** Let's do this. Let's change the ... and sustainability of the assigned training per specific roles to support the audit process (eg, read and understand how to apply regulatory requirements including… more
- Capital One (Mclean, VA)
- Senior Manager , Business Controls Testing, Enterprise Services...clients + At least 7 years of experience in Audit or IT Risk Management + At least ... are valued as we work to redefine the financial sector. As a Senior Manager on the Business Controls Testing (BCT) team within the Enterprise Services Core… more