- 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
- IT Concepts (Mclean, VA)
- Thank you for considering IT Concepts dba Kentro, where innovation drives opportunity and collaboration leads to success. Our dynamic community of experts is fully ... spark innovation, and achieve extraordinary milestones. Kentro is seeking a Principal Solution Architect Generalist who bridges strategy and execution, an enterprise… more
- Oracle (Washington, DC)
- …team utilizes advanced monitoring technologies, structured reviews, and ongoing control assessments to continuously detect, prevent, and remediate risks-helping ... meets-and often exceeds-regulatory, customer, and security requirements. The Role - Principal Compliance Program Manager We are seeking a highly motivated individual… 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
- SAP (Washington, DC)
- …the United States** **What you'll build** The BTS Design to Operate - Principal Architect role will lead innovation and digital transformation initiatives for SAP's ... our customers' strategic decision-making activities. The BTS Design to Operate - Principal Architect will provide comprehensive advice to our customers on long and… 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 Transaction Tester The US Card...program methodology + Demonstrating an understanding of business processes, control frameworks, and related regulatory and compliance standards +… more
- Capital One (Mclean, VA)
- Data Loss Prevention (DLP) Cyber Technical, Principal Associate Capital One is hiring a technical Cyber Security professional to join the Data Loss Prevention (DLP) ... capabilities and solution configurations + Following up and working with internal IT teams to ensure technical solutions are built, deployed, and modified as… more
- ManTech (Chantilly, VA)
- **MANTECH** seeks a motivated, career and customer-oriented **Senior** ** Principal Cyber Security Engineer** to join our team in the **Chantilly, VA.** ... the production environment. + Maintain a strict role-based access control solution around the data collected, to provide a...of degree + 7+ years of experience in an IT and/or Cyber role + Experience with Security Information… more
- CareFirst (Reston, VA)
- …requirements. Create and utilize architecture patterns and ensure alignment with IT strategies and reference architectures. Ensure target state alignment and ... of a solution / product design that aligns with IT / Domain strategies, standards, and guidelines. + Leads...or similar). + Experience collaborating with procurement, legal and audit on vendor/technology selection. + Proficiency in MS Word,… more
- V2X (Springfield, VA)
- …Property records and supporting documentation transaction history files, suitable for audit , and adhering to associated internal controls . + Providing ... support activities for all asset classes, including Information Technology ( IT ) hardware, IT systems and software (eg,...or assignment of asset custodian. + Maintaining a comprehensive audit trail for all receiving assets to include item… more
- Kelly Services (Bethesda, MD)
- …government and its key suppliers. Kelly Government Solutions offers administrative, IT , engineering, scientific, and healthcare professionals the opportunity to work ... protocol; developing and adhering to relevant SOPs; managing the quality control , completion and submission of study related documentation; preparing, submitting and… more
- Oracle (Washington, DC)
- …integration with other physical security and monitoring systems (such as access control , fiber monitoring, alarm, analytics, and related toolsets). + Develop and ... enforce WIDS standards, policies, and procedures aligned with corporate security, privacy, IT , and legal requirements (eg, GDPR, CCPA, industry and regulatory best… more
- Oracle (Washington, DC)
- … control , code reviews, and architectural decisions. + Ensure compliance with IT security, SOX, and audit requirements. **Thought Leadership & Mentoring** + ... and quote-to-cash vision. + Partner with senior stakeholders (Sales Ops, IT , Finance, Product, and Enterprise Architecture) to define scalable, maintainable… more