- Fannie Mae (Washington, DC)
- …role in coaching and mentoring other team members. * THE IMPACT YOU WILL MAKE * The IT Internal Auditor - Lead Associate role will offer you the flexibility ... challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on...will act as a key driver of change within Internal Audit and across the organization. Key… more
- Maryland Department of Transportation (Anne Arundel County, MD)
- … IT and operational risks. + Lead the creation, review, and enforcement of IT policies and standards. + Oversee internal and external IT audits and ... IT Modal Governance and Compliance Lead ...years of progressive experience inIT governance, risk management, compliance, IT audit , IT leadership roles,… more
- Cardinal Health (Washington, DC)
- …and data protection compliance activities to reduce the overall cost of compliance. + Lead IT Privacy Compliance team on building, running, and managing the ... Information Security and Risk, who will play a Program Lead role focused on driving IT Privacy... Privacy regulatory compliance. + Prior experience working with Internal or External Audit functions are a… more
- Amazon (Arlington, VA)
- …leading teams and driving technology risk management processes, methodologies, and tools * IT Internal controls experience in a publicly traded company or public ... Business, Engineering/ IT , HR, etc.). Responsibilities include enhancing and leveraging internal and external partnerships to assist the controls leader with the… more
- Two95 International Inc. (Washington, DC)
- …in accounting, accounting information systems or computer science. + 5 or more years of IT internal /external audit experience ( internal audit or ... Description The IT risk and compliance or IT audit professional will support Client's ...with assessing risks and recommending control improvements + Prepare lead sheets, maintain audit documentation and working… more
- Confluent (Washington, DC)
- …Us. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company's Sarbanes-Oxley (SOX) ... the Audit Committee. + Conduct periodic risk assessments and oversee select internal audit engagements. + Lead pre-system implementation reviews along… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …track record of commitment to prior employers. + **6+ years** of progressive experience in IT compliance, IT audit , or business systems support. + Strong, ... Lead Business Systems Compliance Analyst Job Description **About...for compliance-related support tasks. **Stakeholder Collaboration** + Partner with internal and external **auditors** , ** IT security**… more
- NORC (Washington, DC)
- IT Risk and Security Compliance Analyst - Hybrid Job no: 503598 Work type: Regular Full-Time Location: Washington, DC Capability Area: IT Security JOB SUMMARY: ... management, compliance assessments, and risk monitoring. They will work closely with IT and security teams to automate processes, track compliance requirements, and… more
- CDM Smith (Bowie, MD)
- …our information assets and ensuring compliance with data privacy regulations and IT security standards. You will lead third-party risk assessments, support ... CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate Business Technology...review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal… more
- Valvoline Global (Washington, DC)
- …future of automotive and industrial solutions. **How You'll Make an Impact** The ** IT Senior Cloud Platform Engineer** will lead the technical architecture and ... began; it's about where we're headed and how we'll lead the way. **We are originality in motion.** Our...projects. + Perform monthly, quarterly, and annual review of audit and compliance controls as it relates to area… more
- Bank of America (Washington, DC)
- Cyber Security Regulatory Engagement Lead Denver, Colorado;Washington, District of Columbia; Charlotte, North Carolina; Jacksonville, Florida; Jersey City, New ... make a difference. Join us! **Job Description:** The Cyber Security Regulatory Engagement Lead is responsible for developing and supporting responses for audit ,… more
- PenFed Credit Union (Alexandria, VA)
- …and procedures. Develop custom workflows with the capability to integrate with other internal and external IT systems. + Implement various requirements for ... a part of the PenFed family. PenFed is hiring an Onbase/Nautilus Implementation Lead to work onsite at our Alexandria, Virginia; San Antonio, Texas; Omaha, Nebraska… more
- KBR (Chevy Chase, MD)
- Title: Visitor Control Center Lead Title: Visitor Control Center Lead Belong. Connect. Grow. with KBR! KBR's National Security Solutions team provides high-end ... the forefront of engineering, logistics, operations, science, program management, mission IT and cybersecurity solutions. + Collaborative Environment: Be part of a… more
- Amgen (Washington, DC)
- …transform the lives of patients while transforming your career. **Development Transformation Lead , Director** **What you will do** Let's do this. Let's change the ... documentation transformation for end-to-end clinical trial execution. This role will lead the strategy and implementation of a modern, fit-for-purpose documentation… more
- Amazon (Arlington, VA)
- …complexities and compliance requirements and translate to teams in engineering, operations, audit , public policy, legal and sales. You recognize that success and ... material on cloud and emerging technologies for regulators and internal customers. * Manage tight deadlines and drive for...experience in work related to security, such as cybersecurity, audit or security architecture. - 6+ years strong program… more
- Amazon (Arlington, VA)
- …technical understanding of control implementation, and articulate compliance implications to internal and external audit functions. * Set strategic direction, ... findings and the execution of projects originated from internal assessments. * Manage audit engagements and...Supply Chain Security is looking for a highly motivated IT Compliance Program Manager to join our Security, Compliance,… more
- Amentum (Washington, DC)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications such as ISO 27001 ... changes, and industry best practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to evaluate… more
- RightDirection Technology Solutions LLC (Washington, DC)
- …and track remediation progress through governance systems such as ArchAngel. Audit Readiness and Documentation Quality:Coordinate internal and external ... seeking a highly experienced and policy-savvy Information Assurance Analysts to lead information assurance activities supporting the OBO. This senior role provides… more
- Amazon (Arlington, VA)
- …Analyst to support third-party risk intelligence efforts. In this role, you will lead third-party risk assessments. You will act as the primary point of contact ... audits, representing AWS by coordinating responses, providing documentation, and ensuring audit requirements are met. Additionally, you will prepare detailed risk… more
- SHI (Washington, DC)
- …and make appropriate recommendations for work practices * Assist the ITAM Lead Consultant in creating and updating internal Standard Operating Procedures ... proud to be a $15 billion global provider of IT solutions and services.** **Over 17,000 organizations worldwide rely...Hardware Environment. The position will be customer facing to lead , influence and guide SHI customers in their ITAM… more