- Amazon (Arlington, VA)
- …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 Customer Trust ... products. * Develop and own strategic initiatives to continuously enhance our audit methodology and processes * Collaborate with Regulatory compliance SMEs across… 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
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Cyber Risk & Analysis - Technology Audit (Hybrid) **Capital One's Audit ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Sallie Mae (Sterling, VA)
- …the future of education. **What You'll Contribute** We are looking for a financial services audit manager to join Sallie Mae's Internal Audit team. This is ... leading private student loan provider and a growing, people-focused Internal Audit team. The Internal Audit Manager reports to the Senior Director or… more
- Amazon (Arlington, VA)
- …methodologies to drive process improvements or equivalent - Master's degree in business, IT , or related field. Strong internal audit and risk management ... need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on...achieving objectives. We are looking for an experienced internal audit professional to help maintain a high-bar and scale… more
- Grant Thornton LLP (Arlington, VA)
- As an Audit Manager you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… more
- Capital One (Mclean, VA)
- …States of America, McLean, Virginia Principal Auditor Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… 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
- Amazon (Arlington, VA)
- Description The AWS Risk Management Team, within AWS Finance, is seeking a Senior IT Risk Manager to support Amazon Web Services controllership. Key job ... work to enhance controllership. * Design and execute the IT controls strategy. * Lead IT controls...the future. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Bachelor's degree or… more
- KeenLogic (Alexandria, VA)
- …or High School Diploma and 7 years' experience. + Experience in IT support, compliance management, or regulatory affairs. + Strong troubleshooting and technical ... + Technical Support: + Provide technical support for NSF-owned IT hardware assets, including workstations and mobile devices. +...and provide recommendations for improvement. + Develop and implement audit plans and schedules. + Report audit … 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
- CACI International (Arlington, VA)
- IT Operations Manager Job Category: Project and Program Management Time Type: Full time Minimum Clearance Required to Start: Secret Employee Type: Regular ... of Travel: Local * * * **What You'll Get to Do:** CACI is seeking an experienced IT Operations Manager to lead technical operations of a key US Army ERP program… 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
- Leidos (Arlington, VA)
- …(AFDW), 844 CG. The scope includes: * Performing a full range of IT operations and maintenance services. * Developing, engineering, and implementing IT ... DC. **Specific Primary Responsibilities:** + Quality Administration: Support the Quality Manager in the execution of plans and activities that execute and… more
- Williams Adley (Washington, DC)
- …participate in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure to determine the adequacy of the controls to detect and ... technology concepts, practices, standards, and procedures; industry best practices; and audit frameworks. The following are representative, but not all-inclusive, of… more
- US Air Force - Agency Wide (Washington, DC)
- …of information systems. Responsibilities Serves as senior Information System Security Manager (ISSM). Employs advanced IT security expertise and knowledge ... ensuring compliance with DoDI 8500.01. Perform Information System Security Manager duties, coordinating, advising, planning, and organizing all activities related… more