- Sallie Mae (Sterling, VA)
- …future of education. What You'll Contribute Sallie Mae is seeking a Workday Adaptive Manager to join our Financial Systems team. This role will be responsible for ... + Collaborate with the internal Workday support team, other internal teams and IT for regular system maintenance. + Work with Adaptive/ Workday customer support team… more
- Capital One (Mclean, VA)
- IT SOX Risk Manager , SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that ... We are currently looking for a Technology and Data Risk Manager to join our team! Our...in IT Internal Controls , Data Risk Management, IT Risk Management,… more
- Guidehouse (Springfield, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel...IT risk and controls through IT audits, IT control assessments, and ... Obtain Public Trust **What You Will Do** **:** The IT Risk and Controls Managing...internal control assessments, and/or remediating and implementing IT controls is preferable. + Experience testing… more
- Capital One (Mclean, VA)
- Senior Manager , Business Controls Testing, Enterprise Services Risk The...At least 7 years of experience in Audit or IT Risk Management + At least 7 ... work to redefine the financial sector. As a Senior Manager on the Business Controls Testing (BCT)... Testing (BCT) team within the Enterprise Services Core Risk Controls Governance & Testing (CGT) team,… more
- V2X (Reston, VA)
- …deliverables including internal controls documentation, eg, narratives, flowcharts, and risk and control matrices. + Direct coordination of walkthrough and ... programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance...+ Coordinate with applicable personnel to ensure business and IT (general and application) controls , including ITACs,… more
- Parsons Corporation (Centreville, VA)
- …and redefine what's possible. **Job Description:** Parsons is seeking a talented **Program Document Controls Manager ** to join our growing team! In this role you ... Assurance, Safety, and other supporting services. The Program Document Controls Manager will be a key member...risk , and reporting teams to ensure that document control processes support accurate and timely program reporting and… more
- Google (Reston, VA)
- Sub-Region Project Controls Manager , Program Management _corporate_fare_ Google _place_ Midlothian, TX, USA; New York, NY, USA; +18 more; +17 more ... date on progress and deadlines. As a Sub-Region Project Controls Manager (PCM), you will lead a...oversight of GC performance, ensuring compliance with contractual project control requirements (cost, schedule, risk , change), including… more
- Google (Reston, VA)
- Data Center Project Controls Schedule Program Manager _corporate_fare_ Google _place_ Reston, VA, USA; Austin, TX, USA; +8 more; +7 more _laptop_windows_ Remote ... them up to date on progress and deadlines. As a Data Center Project Controls Schedule Program Manager , you will provide program leadership for technical… more
- Capital One (Mclean, VA)
- Audit Manager - Cyber, Risk & Analysis (Hybrid)...Systems Auditor (CISA) + 6+ years of experience with IT control frameworks + 1+ years of ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Capital One (Mclean, VA)
- Senior Manager , Technology Change Risk Oversight Capital One is one of the fastest growing organizations in the world today, powered by our passion for our ... advice and to deliver high-impact results. As the **Senior Manager , Technology Change Risk Oversight** you will...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- Capital One (Mclean, VA)
- …Professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), AWS certification) + 2+ ... Manager , Technology Risk Oversight Capital One...of information security and technology activities to identify, assess, control , and manage cyber and technology risk … more
- Iron Mountain (Manassas, VA)
- …will welcome your unique contributions? If so, let's start the conversation. **Project Controls Manager NA - Planning & Scheduling** Iron Mountain is seeking ... an experienced Project Controls Planning & Scheduler to join our North America...in project planning and scheduling for capital construction or IT infrastructure projects with values in excess of 150m… more
- Western Digital (Washington, DC)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... Information Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology...within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights… more
- CIBC (Washington, DC)
- …Control Framework, which sets out the objectives for the design of the internal control environment aligned to the Risk Appetite Statement (RAS). We serve the ... assessing the design and operating effectiveness of the internal control environment, and we strengthen the CIBC Risk...policies and processes. **What You'll Be Doing** As the Manager , Cybersecurity & Technology Control Assessment you… more
- Confluent (Washington, DC)
- …**About the Role:** We are seeking a highly experienced and technically proficient **Staff Risk & Compliance Program Manager (Insider Threat)** to join our Trust ... the strategy for our organization's Insider Threat program, including technical control implementation, detection & response processes, risk mitigation, employee… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- ** Risk Manager , Senior** **Category:** Leadership and Management Roles **Main location:** United States, Virginia, Arlington **Position ID:** J0925-2133 ... Full Time **Position Description:** CGI Federal has an exciting opportunity for a Risk Manager within our Intel sector advancing the national security mission… more
- Guidehouse (Mclean, VA)
- …a collection of security spectrum capabilities, including security strategy and governance, IT risk , security technologies, and cybercrime and breach response. ... support of our Department of Defense client. We are seeking a skilled **Cybersecurity Risk Manager (C4 - Managing Consultant)** to support enterprise-wide cyber … more
- Coinbase (Washington, DC)
- …Hands-on experience building machine learning models * Experience designing and implementing risk or fraud controls * Experience leading large, cross-functional ... and alignment. Attendance is expected and fully supported. Our Risk team is at the center of making Coinbase...We are looking for an entrepreneurial, self-motivated Senior Product Manager who thrives in a fast-paced startup environment. You… more
- M. C. Dean (District Of Columbia, DC)
- …capabilities include electrical, electronic security, telecommunications, life safety, automation and controls , audio visual, and IT systems. MC Dean is ... Clearance required.** On behalf of VP of Quality Assurance/Quality Control , this position is directly responsible for documenting, managing, implementing… more
- Grant Thornton (Arlington, VA)
- …assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the resources, environment, and ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
