- Amazon (Herndon, VA)
- …to our most security conscious customers. We are looking for a highly motivated Program Manager with IT audit and security controls experience to join our ... internal AWS security controls product to serve our external audit function. You will understand the key objectives and...who can understand core compliance frameworks, dive deep into IT processes, communicate to auditors, and to be able… 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 ... and control insights to our business partners. The Senior Manager 's primary responsibilities are to protect the company's assets...IT controls. As part of the global Internal Audit Team, you will get exposure to all aspects… more
- Constellation (Washington, DC)
- …that includes bonus and 401(k). **PRIMARY PURPOSE OF POSITION** Works with Manager /Senior in performing audits to determine effectiveness and efficiency of control ... performance of special reviews at the request of management and other audit department initiatives. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Assist in planning the… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Sr. Manager Cyber Technical, Technology Audit **Capital One's Audit function is a dedicated ... monitoring activities and updates to risk assessments, audit universe, and audit plan.** + **Oversee multiple, concurrent Cybersecurity, IT Operations, and… more
- Federal Reserve Bank (Washington, DC)
- Spring 2025 Intern - IT Audit Intern (OIG) - R024744 Primary Location : DC-Washington : Employee Status : Temporary Overtime Status : Non-exempt Job Type : ... operations to assess the effectiveness of Board and CFPB information security programs. The IT Audit Intern will assist in conducting IT -related audits and… more
- Sallie Mae (Sterling, VA)
- …for the future of education. **What You'll Contribute** We are looking for a Senior Manager , Model Audit to join Sallie Mae's Internal Audit leadership team. ... loan provider in the United States in a vital, new role. The Senior Manager , Model Audit reports to the Senior Director, Internal Audit , and has exposure and… more
- KPMG (Washington, DC)
- **Business Title:** Manager , Commercial Contracts- Audit **Requisition Number:** 116976 - 21 **Function:** Business Support Services **Area of Interest:** ... as we are, join our team. KPMG is currently seeking a Manager , Contracts- Audit to join our Enterprise Commercial Contracting team. Responsibilities: + Apply a… more
- Navy Federal Credit Union (Vienna, VA)
- …peers, and business unit + Performs other related duties as assigned. Qualifications + Audit or exam management experience + Expert in PowerBI + Expert in Microsoft ... for Latinos to Work for 2024 * Computerworld(R) Best Places to Work in IT * Forbes(R) 2024 America's Best Large Employers * Forbes(R) 2023 The Best Employers… more
- Prime Therapeutics (Washington, DC)
- …relevant work experience;HSdiploma or GED is required + 5 years of experience in IT , risk management, internal audit , or data analytics/data science team, to ... ability to adjust focus **Reporting Structure** + Reports to Manager or Director in the Internal Audit ...to Manager or Director in the Internal Audit department Potential pay for this position ranges from… 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 ... providing input to the OIG's overall strategic direction with respect to audit , attestation, inspection, evaluation, and other review activities; and, together with… more
- DealerOn, Inc. (Rockville, MD)
- Job Description: The IT Project Manager will be responsible for overseeing and managing IT projects, ensuring they meet regulatory and security requirements, ... within professional services, project management, compliance monitoring, risk management, or IT internal/external audit + Understand business processes, internal… more
- Deloitte (Mclean, VA)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over… more
- Guidehouse (Reston, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** None **Clearance Required** **:** Active Top Secret SCI (TS/SCI) **What You Will Do** ... all of the following: + Leading a team of IT security auditors performing IT risk and...controls, such as password length, complexity, and expiration + Audit logging and monitoring, including generation of audit… more
- Robert Half Finance & Accounting (Arlington, VA)
- …and have the ability to manage multiple tasks simultaneously. * Familiarity with IT audit standards and methodologies is necessary. * Willingness to stay ... 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… more
- KPMG (Washington, DC)
- **Business Title:** Manager , IT Asset Management **Requisition Number:** 119091 - 21 **Function:** Business Support Services **Area of Interest:** **State:** DC ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Asset Management to join our Digital Nexus technology… more
- Windstream Communications (Washington, DC)
- IT Information Tech - IT Security Manager II ( 100% Remote) 4005 Rodney Parham Rd, Little Rock, AR 72212, USA * North Carolina, USA * Rochester, NY, USA * ... a data security incident management plan to ensure timely incident remediation. 1. ** Audit Coordination:** 1. 1. Coordinate IT activities with internal auditors… more
- Marriott (Bethesda, MD)
- …our business competition! **JOB SUMMARY:** We are seeking an experienced Sr. Manager , Data Center Facilities to manage all operations and maintenance of Marriott's ... technical person who can comfortably interface and foster collaborative relationships with IT and facilities staff as well as vendors. This position is based… more
- ManTech (Herndon, VA)
- …that offer opportunities for advancement. We are seeking a highly skilled and motivated ** IT Property Manager ** to join our team, providing crucial support to ... Components, other Federal Agencies, and locations + Coordinate with government property manager and other contractors to support and manage + equipment delivery to… more
- Guidehouse (Chantilly, VA)
- …This is an ideal role for someone with an information security and assurance or IT audit background who is looking to utilize their skills to work with ... controls testing such as system security plans, SOPs, audit logs, configuration scans, and vulnerability scans + Evaluating...Manager (CISM) + Demonstrated knowledge and experience in IT risk and controls through IT audits,… more
- Guidehouse (Chantilly, VA)
- …Required** **:** Active Top Secret (TS) **What You Will Do** **:** The IT Security Audit Consultant will support stakeholder engagement and technical delivery ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:**... controls testing such as system security plans, SOPs, audit logs, configuration scans, and vulnerability scans + Evaluating… more