- Capital One (Mclean, VA)
- IT SOX Risk Manager , SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and ... We are currently looking for a Technology and Data Risk Manager to join our team! Our...of experience in IT Internal Controls, Data Risk Management, IT Risk Management,… more
- Coinbase (Washington, DC)
- … Risk Assessment Integration:* Lead and direct the annual and semiannual SOX risk assessment process, in close coordination with the broader Internal ... the primary liaison with internal partners (eg, Finance, Legal, IT , Security, and 2nd Line functions like Risk...* 15+ years of progressive experience in Internal Audit, SOX /ICFR, or Risk Management, with a significant… more
- Western Digital (Washington, DC)
- …across global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with WD's enterprise strategy and ... engagements across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated...CISM, CIA, or equivalent. + 6-10 years of progressive IT audit, IT risk , or… more
- Grant Thornton (Washington, DC)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... risks, and assist in addressing risk in both proactive and responsive...an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate… more
- Cardinal Health (Washington, DC)
- …that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's ... virus management and intrusion detection as well as completes risk assessments. **Responsibilities:** + **M&A Integration Execution:** Collaborate and engage… more
- Capital One (Mclean, VA)
- Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday Senior Manager , Platform Engineering will be responsible for leading the design, ... confidentiality, integrity, and availability of Workday applications and data. The Workday Senior Manager will act as a subject matter expert in Workday security and… more
- Robert Half (Washington, DC)
- …Governance & Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + ... Manager , you'll partner with our clients to manage risk associated with their use of technology . You'll...topics which include: + Cybersecurity + Cloud Audit + IT General Controls (ITGC) + IT Frameworks… more
- Robert Half (Washington, DC)
- …Governance & Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + ... JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S)...Audit & Advisory work with clients to assess, identify risk , advise, and consult on different technology related topics,… more
- OneMain Financial (Baltimore, MD)
- OneMain Financial is seeking a strategically minded, technically fluent Software Engineering Manager to lead and evolve our ServiceNow practice. This is a ... and change performance analytics . Enable operational resilience through risk -informed Change Management, blackout enforcement, CAB automation, and CI/CD integration… more
- Sallie Mae (Sterling, VA)
- …education. What Youa€ (TM) ll Contribute Sallie Mae is seeking a Workday Adaptive Manager to join our Financial Systems team. This role will be responsible for ... the internal Workday support team, other internal teams and IT for regular system maintenance. + Work with Adaptive/...issues. + Perform testing and create required documentation for SOX , disaster recovery and other audit requirements. + Provide… more
- Bank of America (Washington, DC)
- …guidelines. You will provide subject matter expertise and support to (internal) customers, IT management, and staff in assessing risk and the implementation of ... Identity and Access management (IAM) Mainframe Security Administration Sr Manager (RACF exp. required) Boston, Massachusetts;Washington, District of Columbia **To… more
- Cardinal Health (Washington, DC)
- …NIST, GDPR, HIPAA, SOX , and PCI DSS. + Proven experience with risk assessment methodologies and frameworks, including risk assessment and management, and ... this role, you will report to the Data Office Security and Compliance Manager and will be instrumental in safeguarding our data assets by developing, implementing,… more
- GovCIO (Washington, DC)
- …vendor products Microsoft, IBM, Oracle, HP, Linux, SAP, etc. + Experience with IT compliance and risk management requirements in a regulated environment such ... CASI is to assist Vice President of Information Technology ( IT ) design, develop, maintain, support, and translate corporate business...as SOX and PCI for cloud applications, in particular on… more