- Sallie Mae (Sterling, VA)
- …generations, for the future of education. **What You'll Contribute** The Senior Manager, Accounting Policy will support broader accounting policy initiatives, ... provide insightful analysis of CECL outputs and present findings to senior management, translating complex technical details into clear, actionable insights. The… more
- Sallie Mae (Sterling, VA)
- …Contribute** Sallie Mae is looking for a risk professional to fill our Senior Associate, Business Controls Office (BCO) position within the Chief Operational Officer ... risk and control activities in partnership with various stakeholders. The Senior Associate, Business Controls will be responsible for supporting the implementation… more
- Tyto Athene (Fairfax, VA)
- **Description** Tyto Athene is searching for a ** Senior Information System Security Officer (ISSO)** to be responsible for the overall handling of information ... assurance expertise for a large, complex IT infrastructure program in Washington DC. Systems are deployed...Cybersecurity Unit to achieve and maintain the information systems' compliance and authorization to operate (ATO) + Perform risk… more
- NuAxis Innovations (Vienna, VA)
- …completeness, and timeliness of financial statements in compliance with US GAAP. + Compliance & Audit Readiness - Ensure compliance with FAR, DFARS, CAS, ... **1** Salary Range (Min-Max) **00** **We are a federal IT company on a mission to make customer experience...areas of accounting, financial planning and analysis (FP&A), and compliance . This role will maintain the accuracy of financial… more
- Parexel (Washington, DC)
- …real-time, proactive advice and guidance. + Escalate potentially significant inspection findings/ compliance risks/impact to Client Senior Management. + Develop ... government or academic institutions). + Facilitate and oversee the responses to audit and inspection observations as appropriate. In addition, the CQOM will work… more
- 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
- E-volve Technology Systems, Inc. (Reston, VA)
- …TS/SCI Location Note: On-Site Support Required Position Description: The IT Audit Lead will lead complex audits and compliance initiatives designed to ... complex cyber and IT risks into clear, actionable recommendations for senior leadership. + Present audit results, dashboards, and remediation status to… more
- V2X (Reston, VA)
- …professionalism. Responsibilities What You'll Do: + + V2X is seeking a detail-oriented and proactive Sr . IT Compliance Analyst to join our dynamic team. This ... maintain compliance and drive process improvements. The Sr . IT Compliance Analyst will...+ Experience: + 4+ years of experience in SOX compliance , IT audit , financial … 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 (Arlington, VA)
- …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
- 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
- SAP (Herndon, VA)
- …and be able to work a hybrid work schedule in Herndon, VA.** The Senior Information Security Compliance Analyst ensures appropriate treatment of risk, ... leaders and proposes solutions to mitigate risks. + Establishes IT security audit procedures relevant to Information...Evaluates and tests the design and operating effectiveness of IT security controls. + Maintains compliance of… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- …user authentication method, user access / authorization concept, user activity monitoring and audit / compliance reporting. This project is a fast-paced and ... ** Sr . SAP Application Security Consultant - US Citizenship...years of experience as a leader for a major IT program involving multiple teams and/or projects. * Experienced… 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
- 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
- V2X (Reston, VA)
- …documentation of processes, procedures, and role responsibilities + Collaborate with internal audit , compliance , and security teams to maintain SAP controls and ... documentation of processes, procedures, and role responsibilities + Collaborate with internal audit , compliance , and security teams to maintain SAP controls and… 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 (Mclean, VA)
- …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 (Arlington, VA)
- …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
