- PenFed Credit Union (Mclean, VA)
- …employee; it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor , Risk & Operations at our Tysons, Virginia location. The Lead ... recommend actions to mitigate risks while improving and maturing processes. The Lead Auditor acts as a subject matter expert, builds relationships with business… more
- Navy Federal Credit Union (Vienna, VA)
- …in accordance with Navy Federal and industry audit standards + Assist the Auditor -In-Charge in identifying and assessing risks to develop and execute a risk-based ... of defense to conduct preliminary research, participate in and occasionally lead process walkthroughs, document process narratives and workflows, identify key risks… more
- PenFed Credit Union (Mclean, VA)
- …about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Auditor at our Tysons, Virginia location. The Senior Auditor is responsible for the ... mitigate risks while improving and maturing processes. The Senior Auditor acts as a subject matter expert, builds relationships...and collaborates with Internal Audit staff. This position may lead a team on less complex audits, complete audits… more
- Cardinal Health (Washington, DC)
- …and data protection compliance activities to reduce the overall cost of compliance. + Lead IT Privacy Compliance team on building, running, and managing the ... for a Sr. Engineer, Information Security and Risk, who will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job… more
- Amentum (Washington, DC)
- …assigned. **Required Qualifications:** + ITIL(R) V4 Master Level Certification, or ISO/IEC 20000 Lead Auditor + Five years of experience in managing Enterprise ... Job Description IT Operations Manager Amentum is a leading provider...the following duties:** + Responsible for the delivery of IT service and projects for operations and ensures end-to-end… more
- Shuvel Digital (Vienna, VA)
- …and recommend improvements to control-related practices across NFCU business process and IT systems and applications. Research and establish new practices to ensure ... the delivery of auditable evidence to internal and external auditors. Lead complex/unusual tasks of considerable impact that require advances analysis.… more
- Noblis (Mclean, VA)
- …in Bethesda, MD or McLean, VA. Successful candidates in this position will lead a motivated group of Business Process and Acquisition Specialists and contribute to ... OTA), as well as perform and develop market research, RFIs, and RFPs. + Lead and assist in document preparation for Government review and acceptance including budget… more
- Capital One (Mclean, VA)
- …such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA)** **4+ years of experience with IT control frameworks** **2+ ... cybersecurity, risk management, application, and third-party management, as well as lead small to medium size audits.** **-Perform risk assessments of business… more
- Navy Federal Credit Union (Vienna, VA)
- … Lead multi-disciplinary control initiatives to evaluate controls, specifically IT general controls and application controls, and ultimately transform any control ... the delivery of auditable evidence to internal and external auditors. Lead complex/unusual tasks of considerable impact that require advances analysis. This… more
- Capital One (Mclean, VA)
- …Information Systems Auditor (CISA)** + **7+ years of experience with IT control frameworks** + **4+ years of experience auditing cyber or information security** ... the technology control environment for changing risks and necessary updates. Lead continuous monitoring activities and updates to risk assessments, audit universe,… more
- Marriott (Bethesda, MD)
- …Internal Security Assessor (ISA), Payment Card Industry Professional (PCIP) ISO27001 Lead Auditor , Certified Information Security Manager (CISM), or Certified ... Information Systems Auditor (CISA). . Expert level understanding of key network...apply information security policies enterprise wide. . Knowledge of IT security within an infrastructure environment. . Proven knowledge… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …edge in real estate. **Role Description:** In this role, you will lead internal control assessments, process improvements, and integration efforts. You will support ... **Responsibilities:** Work with the CAO and Controller and serve as the lead for internal control assessments, process improvements, and integration efforts *… more
- Maryland Department of Transportation (Anne Arundel County, MD)
- …+ Lead the development and execution of a customer-centric IT strategy, ensuring digital services are accessible, intuitive, and aligned with constituent ... Maryland's citizens and travelers. The Deputy Chief Information Officer (DCIO) will lead MDOT's enterprise technology strategy with a strong emphasis on customer… more
- Guidehouse (Chantilly, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** Active Top Secret SCI with Polygraph **What You ... Will Do** **:** The Senior Process Improvement Consultant will lead stakeholder engagement and technical delivery for efforts supporting federal agencies with IT … more
- Valvoline Global (Washington, DC)
- …just about where we began; it's about where we're headed and how we'll lead the way. **We are originality in motion.** Our corporate values- **Care, Integrity, ... across global operations. As a strategic partner to both IT and business units, the Senior Manager will align...risks posed by emerging threats. The Senior Manager will lead a high-performing IDAM team, fostering collaboration across departments,… more
- Amentum (Washington, DC)
- …risk management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are ... and industry best practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to evaluate adherence… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Responsible for overseeing governance and intelligence functions for the IT Risk division. Plays a critical part in ensuring that IT risk processes are ... risk issues and reporting + Collaborate with cross-functional teams including IT , Enterprise Risk, and Communications to champion risk culture throughout ETS… more
- TestPros (Sterling, VA)
- …Security, Computer Science, Information Technology, or a related field. + ISO 27001 Lead Auditor or Lead Implementer certification + Additional ... a successful and growing business, established in 1988 to provide Information Technology ( IT ) technical support services to a wide range of Commercial and US… more
- Amazon (Arlington, VA)
- …team Buy with Prime Supply Chain Security is looking for a highly motivated IT Compliance Program Manager to join our Security, Compliance, Privacy, & Trust (SCPT) ... team to lead and scale a compliance team pursuing leading commercial...owner. * Solid technical background with experience in cloud IT infrastructure and services/applications. * A detailed understanding of… more
- The Metamorphosis Group (Mclean, VA)
- …Preferred Location: McLean, VA The Sponsor requires Cyber Security engineering support to lead the technical efforts needed to manage IT applications and systems ... knowledge on security documentation, drafting and reviewing controls, and scanning of IT systems to determine security posture, and provide support to the tenants… more