- Robert Half Finance & Accounting (Columbia, MD)
- …and compliance? A national leading consulting firm is seeking an ISO Lead Certified Senior Manager to take a pivotal role in their Risk Consulting Practice. ... You'll lead a team dedicated to providing top-tier advisory and attestation services for ISO 27001 compliance, helping clients streamline their processes, strengthen their security posture, and align with international standards. This role is perfect for… more
- Coinbase (Annapolis, MD)
- …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for ... alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing… more
- Western Digital (Annapolis, MD)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's ... cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across… more
- Robert Half (Washington, DC)
- JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager ...Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary … more
- Coinbase (Annapolis, MD)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of...Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial… more
- Robert Half (Washington, DC)
- …Do Your Talents Include the Following? + Demonstrated experience with : + IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON...including: + Cybersecurity + IT Frameworks + IT General Controls (ITGC) + Cloud Audit … more
- Cardinal Health (Annapolis, MD)
- … Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... of people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be… more
- Williams Adley (Washington, DC)
- …relationship, becoming trusted advisors to our clients. 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
- Johns Hopkins University (Baltimore, MD)
- …health system or both. Works with departmental administrative and/or academic leadership or senior IT leadership to develop and implement plans for service ... years of supervisory experience is preferred. + PMP/CSM Certification or similar. Classified Title: IT Manager Job Posting Title (Working Title): IT … more
- Amgen (Washington, DC)
- …us and transform the lives of patients while transforming your career. **Quality Compliance Senior Manager ** **What you will do** Let's do this. Let's change the ... and sustainability of the assigned training per specific roles to support the audit process (eg, read and understand how to apply regulatory requirements including… more
- Washington Metropolitan Area Transit Authority (New Carrollton, MD)
- Senior Manager Administration and Resource Management Job ID: 251059 Location: MD-Metro Bldg New Carrollton Full/Part Time: Full-Time Posting Open-Close ... 12/08/2025 Union NRP Regular/Temporary: Regular **Job Description** **Marketing Statement** The Senior Manager Administration and Resource Management will serve… more
- Ensono (Annapolis, MD)
- …hosted environment + Interface with Client's internal staff to support Client's IT security audit requests related to Ensono-managed infrastructure + ... Senior Security Services ManagerRemote - United StatesJR012375 At...and what you'll be doing:** As a Security Services Manager you will be providing consulting, advisory and operational… more
- Microsoft Corporation (Washington, DC)
- …+ Provides consultation, communications, direction, roadmap objectives, and awareness to senior stakeholders in various business functions in order to ensure Trade ... and understand global customers. + Should be familiar with risk management and IT industry's standards. + Conduct Executive Briefings Compliance + Work closely with… more
- Guidehouse (Washington, DC)
- …+ Lead or support the development and execution of cybersecurity strategies aligned with ISCM, IT and Cyber audit , or Data Security teams. + ISCM Team: Oversee ... Required** **:** None **Clearance Required** **:** Active Secret The Senior Cybersecurity Risk & Compliance Consultant is a ...scoping and planning to final reporting and remediation. + IT and Cyber Audit Team: Review … more
- Grant Thornton (Washington, DC)
- …and helping clients design and implement internal controls. + Support engagement Manager and/or Senior Manager /Director in project management activities, ... As a Process Risk Senior Associate, you will get the opportunity to...an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate… more
- Merck (Annapolis, MD)
- …within and outside their team + Prepares, conducts QA audits, generates audit reports, communicates results to the relevant QA management and external relevant ... alignment with risk assessments, supports the QAL in the identification of audit substrate for scheduling, as appropriate. + Ensures appropriate and timely… more
- Norstella (Annapolis, MD)
- … Revenue Accountant to support and evolve our revenue function. Reporting into the Senior Manager of Revenue Accounting, this role will be responsible for ... Senior Revenue Accountant Company: Norstella Location: Remote, United...mature processes and manage ongoing activities. + Partner with IT and business systems teams to drive data accuracy… more
- CVS Health (Annapolis, MD)
- …related to IT Asset Management and delivery resolutions aligned with audit plans + Research vendor licensing models, product use rights, licensing metrics, and ... each and every day. Currently, we are seeking a ServiceNow Software Asset Manager who will be responsible for the creation and maintenance of accurate software… more
- Belay Technologies (Annapolis Junction, MD)
- …Evaluate the impact of new development on the operational security posture of IT systems. + Evaluate, review, and test critical software. + Formulate security ... features. + Identify and remediate security issues throughout the system. + Audit and assess system security configuration settings using common methodologies and… more
- Oracle (Annapolis, MD)
- …platforms, processes, and integrations consistently meet or exceed global regulatory, privacy, and audit requirements. + Partner with IT and business teams to ... and Identity Management (PIAM) technologies. We are seeking a seasoned Technical Program Manager to lead the vision, development, and modernization of the BADGE &… more