- The MITRE Corporation (Mclean, VA)
- …MITRE - and make a difference with us. We are seeking an IT Audit & Controls , Principal to lead and execute comprehensive information technology and ... Internal Audit function while performing targeted in-house IT audit and compliance activities. Roles &...ongoing enterprise-wide risk assessments to identify high-risk areas across IT . + Controls management: Assess the effectiveness… more
- Capital One (Mclean, VA)
- …(CIA), or Certified Information Systems Auditor (CISA) + 4+ years of experience with IT control frameworks + 2+ years of experience in planning and leading ... Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is...audit procedures to verify the effectiveness of existing controls , identify and define issues, review and analyze evidence,… more
- Capital One (Mclean, VA)
- Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... Principal Auditor interested in becoming part of our Audit team, with a specific focus on the Discover...Provide significant input into the development of the annual audit plan. + Design and execute internal control… more
- Prime Therapeutics (Washington, DC)
- …and drives every decision we make. **Job Posting Title** Compliance Analyst Principal (Performance and Oversight) - Remote **Job Description** The Compliance ... Principal is responsible for supporting Oversight and Monitoring of...the Corporate Compliance Committee (CCC) and Finance, Compliance & Audit Committee (FCA) meeting materials. + Act as a… more
- Capital One (Mclean, VA)
- …3 years of experience in compliance testing, risk management, compliance monitoring, quality assurance, control review or audit + At least 2 years of Microsoft ... Principal Associate, Compliance Tester The US Card Compliance...program methodology + Demonstrating an understanding of business processes, control frameworks, and related regulatory and compliance standards +… more
- Athenix Solutions Group, LLC (Annapolis Junction, MD)
- …Information Security Policies, Standards, and methodologies which includes the following NIST control families: Access Control , Audit and Accountability, ... technical solutions to ensure compliance with security requirements and controls + Plan and coordinate IT security...IT security programs and policies + Manage and control changes to the system and assess the security… more