- Sallie Mae (Sterling, VA)
- …future of education. What You'll Contribute Sallie Mae is seeking a Workday Adaptive Manager to join our Financial Systems team. This role will be responsible for ... + Collaborate with the internal Workday support team, other internal teams and IT for regular system maintenance. + Work with Adaptive/ Workday customer support team… more
- 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 inclusion that ... We are currently looking for a Technology and Data Risk Manager to join our team! Our...in IT Internal Controls , Data Risk Management, IT Risk Management,… more
- Guidehouse (Mclean, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel...IT risk and controls through IT audits, IT control assessments, and ... Obtain Public Trust **What You Will Do** **:** The IT Risk and Controls Managing...internal control assessments, and/or remediating and implementing IT controls is preferable. + Experience testing… more
- Infinitive Inc (Ashburn, VA)
- …results oriented, and adaptable. We are seeking an experienced IT GRC (Governance, Risk , and Compliance) Manager to join our dynamic team. As an IT ... and gaps in IT systems, processes, and controls . + Collaborate with clients to develop risk...IT GRC initiatives. + Maintained accurate documentation, including risk assessment reports, control frameworks, policies, and… more
- Capital One (Mclean, VA)
- Senior Manager , Business Controls Testing, Enterprise Services Risk The...At least 7 years of experience in Audit or IT Risk Management + At least 7 ... work to redefine the financial sector. As a Senior Manager on the Business Controls Testing (BCT)... Testing (BCT) team within the Enterprise Services Core Risk Controls Governance & Testing (CGT) team,… more
- V2X (Reston, VA)
- …deliverables including internal controls documentation, eg, narratives, flowcharts, and risk and control matrices. + Direct coordination of walkthrough and ... programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance...+ Coordinate with applicable personnel to ensure business and IT (general and application) controls , including ITACs,… more
- Parsons Corporation (Centreville, VA)
- …and redefine what's possible. **Job Description:** Parsons is seeking a talented **Program Document Controls Manager ** to join our growing team! In this role you ... Assurance, Safety, and other supporting services. The Program Document Controls Manager will be a key member...risk , and reporting teams to ensure that document control processes support accurate and timely program reporting and… more
- Google (Reston, VA)
- Sub-Region Project Controls Manager , Program Management _corporate_fare_ Google _place_ Midlothian, TX, USA; New York, NY, USA; +18 more; +17 more ... date on progress and deadlines. As a Sub-Region Project Controls Manager (PCM), you will lead a...oversight of GC performance, ensuring compliance with contractual project control requirements (cost, schedule, risk , change), including… more
- Google (Reston, VA)
- Data Center Project Controls Schedule Program Manager _corporate_fare_ Google _place_ Reston, VA, USA; Austin, TX, USA; +8 more; +7 more _laptop_windows_ Remote ... them up to date on progress and deadlines. As a Data Center Project Controls Schedule Program Manager , you will provide program leadership for technical… more
- Capital One (Mclean, VA)
- Audit Manager - Cyber, Risk & Analysis (Hybrid)...Systems Auditor (CISA) + 6+ years of experience with IT control frameworks + 1+ years of ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Capital One (Mclean, VA)
- Senior Manager , Technology Change Risk Oversight Capital One is one of the fastest growing organizations in the world today, powered by our passion for our ... advice and to deliver high-impact results. As the **Senior Manager , Technology Change Risk Oversight** you will...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- Capital One (Mclean, VA)
- …Professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), AWS certification) + 2+ ... Manager , Technology Risk Oversight Capital One...of information security and technology activities to identify, assess, control , and manage cyber and technology risk … more
- Capital One (Mclean, VA)
- …Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM) or related certifications ... Sr. Manager , Cyber Risk & Analysis |...IT colleagues to ensure appropriate coverage of shared controls and/or shared processes + Proactively engage team members… more
- Amazon (Herndon, VA)
- …bold ideas and empowers you to own them to completion. The AMER Schedule Controls Manager is responsible for managing some of the most technical, cost-efficient, ... Project Planning Meetings (IPPM) with internal/external stakeholders Conduct schedule risk assessments and what-if scenarios Review and validate contractor schedules… more
- Iron Mountain (Manassas, VA)
- …will welcome your unique contributions? If so, let's start the conversation. **Project Controls Manager NA - Planning & Scheduling** Iron Mountain is seeking ... an experienced Project Controls Planning & Scheduler to join our North America...in project planning and scheduling for capital construction or IT infrastructure projects with values in excess of 150m… more
- Guidehouse (Mclean, VA)
- …a collection of security spectrum capabilities, including security strategy and governance, IT risk , security technologies, and cybercrime and breach response. ... support of our Department of Defense client. We are seeking a skilled **Cybersecurity Risk Manager (C4 - Managing Consultant)** to support enterprise-wide cyber … more
- Navy Federal Credit Union (Vienna, VA)
- …OFAC Quality Control programs and operations in support of the Manager , Financial Crimes Strategy. Assist in guiding the monitoring of Navy Federal's financial ... assets, protecting the security of membership personal information/assets from risk /exposure, and ensuring compliance with federal and industry regulations. Assist… 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 ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +...least 1 year of experience in cloud computing and controls (design, operation, risk management, or auditing)… more
- Zantech (Ashburn, VA)
- …next step in your career. Come join our team! Zantech is looking for a talented IT Senior Manager /Program Manager to serve as a senior-level program ... out of the Washington DC Metro area. The Program Manager will play a crucial role in leading cross-functional...limited to: + Implement program management support with quality controls , metrics, and measures + Lead strategic planning and… more
- General Dynamics Information Technology (Sterling, VA)
- …Polygraph **Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Information Assurance,Information Systems,Information ... the Government, you will be trusted with ensuring our IT engineering solutions meet the highest security standards, that...risk assessments conducted by the AO's designated Security Control Assessors (SCA) while acting as a member of… more
