- Datavant (Washington, DC)
- …ahead of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience ... you will play a key role in supporting Datavant's audit , compliance , and assurance activities. You'll apply...and assurance activities. You'll apply your deep understanding of IT controls, risk management, and compliance frameworks… more
- CVS Health (Washington, DC)
- …do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology ... the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT...+ 2+ years experience in IT SOX Audit , IT SOX Compliance , Control… more
- Under Armour, Inc. (Baltimore, MD)
- …continuity planning **Qualifications** * Bachelor's degree with 2-3 years of experience in IT controls, audit , or compliance , preferably in the retail ... Career Site Here. (https://performancemanager8.successfactors.com/sf/careers/jobsearch?bplte\_company=ua&\_s.crb=aNMP8gWoYkBDFn%252bz2BldysgcgQHZpVs6tHzE9smSuXE%253d) **Purpose of Role** The Senior IT Internal Controls Analyst is… more
- Coinbase (Washington, DC)
- …years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance , SOC Reporting, IT Audit , Finance, Risk Management, or related ... purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process.… more
- Grant Thornton (Baltimore, MD)
- …experienced and execution-focused leader to serve as the Head of Global Product - Audit . This new role will drive the execution of Grant Thornton's product strategy ... for the Audit service line, overseeing the development, prototyping, and launch...leaders, Technology leaders, and key corporate stakeholders (Risk, Legal, Compliance , Finance, HR, Operations) to ensure product initiatives meet… more
- Johns Hopkins University (Baltimore, MD)
- … Sr . Software Engineer Job Posting Title (Working Title): Sightline Sr . Software Engineer ( IT -Sightline) Role/Level/Range: ATP/04/PF Starting Salary Range: ... ancillary systems including AutoSys, Enterprise Portal, Governance, Risk Management, and Compliance (GRC), Business Warehouse (BW) and Business Objects (BOBJ) and… more
- Verint Systems, Inc. (Annapolis, MD)
- …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and ... growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the … more
- Capital One (Mclean, VA)
- …enhance the security and reporting posture of the Workday environment. + **_SOX Compliance :_** Support SOX audit activities by ensuring Workday security controls ... Sr . Manager, Platform Engineering, Workday (Workday Security) The Workday Senior Manager, Platform Engineering will be responsible for leading the design,… more
- BD (Becton, Dickinson and Company) (Hunt Valley, MD)
- **Job Description Summary** The Quality Engineer II/ Sr title will be determined based on prior experience. The general requirements will be the same. The degree of ... vary based on the associate being determined to be a QEII or Sr QE. This position is responsible for applying/interpreting the applicable Quality Systems,… more
- Capital One (Mclean, VA)
- Senior Tech Audit Manager - Global Payment...Systems Auditor (CISA) + 7+ years of experience with IT control frameworks + 2+ years of experience in planning ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Constellation (Baltimore, MD)
- …package that includes bonus and 401(k). **PRIMARY PURPOSE OF POSITION** The Sr Data Governance Analyst (Transformation) will serve as the primary business-facing ... business data needs, risks, and partners closely with Sales, Product, Legal, IT , and maintains close coordination with the Enterprise Data Governance Office (EDGO).… more
- Coinbase (Washington, DC)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work ... addition, the candidate should possess a working knowledge of IT audit principles and practices, with the...changes to validate their impact and ensure they meet compliance and performance requirements. * Document and communicate the… more
- Northrop Grumman (Linthicum Heights, MD)
- …Grumman's Chief Information & Digital Office (CIDO) organization is seeking a senior NetApp Storage Administrator with expertise in NetApp storage management to join ... for the effective maintenance and operational activities of the entire IT infrastructure including Servers (Windows & Linux), Workstations (Windows & Linux),… more
- Brink's (Annapolis, MD)
- …enhancements, and operational scaling Reporting and Controls + Lead monthly reconciliation, audit , and reporting of spend, compliance , policy adherence, and card ... and valued, and are given equal opportunity to grow. Job Summary: The Senior Manager, Global Expense & Card Payments leads the strategy, implementation, and ongoing… more
- Amazon (Arlington, VA)
- …leading teams for all development, integrations, basis, security, regression testing, audit and compliance work. Creating support structure, mechanisms for ... US as a refugee or granted asylum. As the Senior Manager for SAP Technical space, you will manage...managing testing teams, automated testing - Experience with managing IT General Controls for SOX system A day in… more
- Robert Half Finance & Accounting (Columbia, MD)
- Description Are you a seasoned professional passionate about information security and compliance ? A national leading consulting firm is seeking an ISO Lead Certified ... Senior Manager to take a pivotal role in their...providing top-tier advisory and attestation services for ISO 27001 compliance , helping clients streamline their processes, strengthen their security… more
- Robert Half (Washington, DC)
- …the Following? + Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION...include: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- Guidehouse (Washington, DC)
- …Secret The cybersecurity audit lead for a federal agency is a senior position responsible for managing and executing IT security audits and assessments. ... and OMB. This involves leading a team, reporting to senior management, and acting as a subject-matter expert on...Degree AND NINE (9) years of relevant cybersecurity or IT audit experience, OR a Master's Degree… more
- Coinbase (Washington, DC)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...(ie. job requirements):* * Minimum of 5+ years of security/ IT compliance or equivalent experience * Strong… more
- Highmark Health (Washington, DC)
- …operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3. ... Undertake and/or participates in projects and programs designed to develop professional skills and expertise appropriate to the needs of the organization. 4. Participate in the planning and implementation of unit projects and initiatives within area of… more