- Amazon (Arlington, VA)
- …identify risks and ensure DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and ... enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's Devices, Media and...in business terms. You must be a strong project manager who can manage a team and conduct your… more
- Williams Adley (Washington, DC)
- …(https://vimeo.com/734781115) to learn more about our team! 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
- AltaGas (Springfield, VA)
- **Job Description** **WGL - Senior Internal Auditor ** This position is responsible for performing complex level professional internal auditing work that involves ... plan, and providing training to other internal audit staff. Reporting to the Manager , Internal Audit, this individual will also be required to maintain all… more
- Williams Adley (Washington, DC)
- …Areas: Audit and Assurance, Consulting, and Enterprise Services + Reports To: Senior Manager /Principal/Partner + Authorization: US Citizenship is required + ... to learn more about our team! The Opportunity: The Senior Associate is responsible for conducting detailed test work...FASAB regulations and requirements. + Able to perform financial, program , grant and compliance audits + Able to draft… more
- Steampunk (Mclean, VA)
- **Overview** **Steampunk** is seeking a ** Senior Cybersecurity Program Manager ** to support our Department of Homeland Security (DHS), Cybersecurity and ... in the E-Verify program ._ Refer a Friend (https://careers-steampunk.icims.com/jobs/5463/ senior -cybersecurity- program - manager /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336029103) **Need help finding the… more
- Marriott (Washington, DC)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, ... + Current information security certification, including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or… more
- Sallie Mae (Sterling, VA)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Manager , Internal Audit - Finance will be responsible for developing ... comprehensive audit reports, highlighting findings, recommendations, and action plans for senior management and the Audit Committee. + Provide guidance and support… more
- Amazon (Arlington, VA)
- …process excellence principles? If so, the Selling Partner Support team is looking for a Senior Risk Program Manager to build and manage programs for our ... that impact our Associates and Selling partners positively. As the Sr. Risk Manager , Compliance Programs you will own strategic programs to evaluate and mitigate… more
- Capital One (Mclean, VA)
- …or Business Administration + Certified Risk Professional, Certified Regulatory Compliance Manager certification, or Certified Internal Auditor , or equivalent + ... Center 2 (19050), United States of America, McLean, Virginia Senior Director, Complex Investigations Capital One is a leading...is to continue to transform our AML and Sanctions program to enable rigorous, nimble, and sustainable AML and… more
- Capital One (Mclean, VA)
- …Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Informations Systems Auditor (CISA), ... Center 3 (19075), United States of America, McLean, Virginia Senior Director, Technology & Cyber Risk Officer Capital One...are expected to shape and further refine the risk program , and will have the opportunity to operate with… more
- Steampunk (Mclean, VA)
- …law. Steampunk participates in the E-Verify program ._ Refer a Friend (https://careers-steampunk.icims.com/jobs/5524/ senior ... **Overview** **Steampunk** wants you to be a ** Senior ** **Information System Security Officer (ISSO)** on our teamto support a government customer on site in… more
- ManTech (Arlington, VA)
- …+ Certified Government Financial Manager (CGFM) + Certified Defense Financial Manager (CDFM) + Certified Internal Auditor (CIA) + Navy Enterprise Resource ... seeking a high-energy Financial Analyst to support the F-35 Lightning II Joint Program Office (JPO) and lead the Financial Management efforts on a more encompassing… more
- Cayuse Holdings (Arlington, VA)
- …+ A+ or any cloud certification like Azure or AWS **Reports to:** Program Manager **Working Conditions** + Professional office environment. + Must be ... and develop new metrics with Federal Lead and ticket auditor to improve ticket quality. + Review open and...+ At least 5 years of experience as a leader/ manager of a service desk with exposure to critical… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Manager , Process Management, Technology Risk (Finance Tech) **Overview:** As a Process Manager in ... a dynamic environment are essential to succeeding in this role. The Process Manager will drive and motivate others in delivering flawless execution of process… more
- Parsons Corporation (Centreville, VA)
- …looking for. **Job Description:** Parsons is looking for an amazingly talented **Quality Manager ** to join our team! The Quality Manager provides management ... Quality systems, procedures, and related quality activities. Regularly interacts with senior -level representatives from a variety of functional groups, including … more
- Robert Half Finance & Accounting (Arlington, VA)
- …global company in the emerging energy sector. They are recruiting for an IT Controls Manager to join their world class team. This is a unique opportunity for a ... talented IT Controls Manager to take their career to the next level...responsible for designing, planning, and implementing their IT controls program , and will be a key player to the… more
- Guidehouse (Reston, VA)
- …IT controls assessment results to a variety of client stakeholders, including senior leadership personnel + Planning and executing day-to-day activities of IT ... Controls + Experience in consulting with the federal government to include senior government clients + Understanding and knowledge of federal information security… more
- Deloitte (Rosslyn, VA)
- …meetings. + Develop, validate, and execute corrective action plans to A-123 program 's business process deficiencies and auditor findings and recommendations. + ... tool that assists in facilitating RMIC testing, maintaining documentation, status of program , and SoA reporting. + Conduct compliance testing of Military's Reporting… more
- US Bank (Washington, DC)
- …like CyberArk, Beyond Trust, Secrets Management, Active Directory Security, Change Auditor , and other technologies used to secure Active Directory environments. This ... verbal and written communication skills + Ability to influence/manage senior stakeholders **Preferred Skills/Certificates** + Certifications: CISSP, CISM, CISA,… more
- Amazon (Arlington, VA)
- …compliance, security, trust, and regulatory engagement. We are looking for a seasoned auditor or Privacy practitioner to help us lead and conduct our Audit & ... Oversight program . The role has impact across critical areas of...and communicating audit results and findings to management and senior leadership - * Experience owning audit projects and… more