- Coinbase (Washington, DC)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all… more
- Coinbase (Washington, DC)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the ... IT Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- Clark Construction Group, LLC (Mclean, VA)
- As an Internal Audit Analyst , you... IT audits as needed + Support additional internal audit programs including implementation of GRC ... audits + Providing peer review of work papers completed by other Internal Audit team members **Other responsibilities include:** Root Cause Analysis + Analyze… more
- Under Armour, Inc. (Baltimore, MD)
- Sr. Analyst , IT Internal Controls **Sr....ITGCs and application controls * Background in accounting or internal audit experience required - a mix of ... Analyst , IT Internal Controls** **Values & Innovation** At Under Armour, we...to our global SOX compliance tool (Auditboard) * Maintain internal and external audit deliverables * Partner… more
- City National Bank (Annapolis, MD)
- * IT RISK & CONTROL SENIOR ANALYST * WHAT IS... will conduct fit for purpose review and challenges of internal IT controls to ensure consistency with ... THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods...to properly evaluate and conclude control effectiveness * Prior IT Control Audit experience is strongly preferred… more
- Coinbase (Washington, DC)
- …for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. *What you'll be doing ... (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- Cardinal Health (Washington, DC)
- …deliver the most cost effective and workflow efficient patient care possible. The IT Analyst plays a critical role in protecting the organization's digital ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Prime Therapeutics (Washington, DC)
- …Chief Audit Officer is responsible for developing and leading the overall internal audit function for the organization and for planning and conducting ... risks and regulatory expectations. **Responsibilities** + Set the vison and strategy for Internal Audit in alignment with Primes' mission, vision and strategic… more
- Amgen (Washington, DC)
- …the lives of patients while transforming your career. **Specialist IS Business Systems Analyst - Product Team** **What you will do** Let's do this. Let's change ... organizations. As the Product Owner, the Specialist IS Business Systems Analyst will primarily support product capabilities on Amgen's Model N implementation,… more
- System One (Ashburn, VA)
- … Audit , or related field. * 3+ years of experience in operational risk, audit , compliance, or internal controls testing, ideally in an HR or financial ... Job Title: Operational HR Analyst Location: Hybrid Work Model Reporting to Vienna,...criteria. * Document testing results and support reporting to internal stakeholders. * Support operational risk issues management by… more
- Raymond James Financial, Inc. (Annapolis, MD)
- …corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the ... management to identify and mitigate financial, reputational, and regulatory risks. The analyst also contributes to the interpretation and implementation of new or… more
- General Dynamics Information Technology (Washington, DC)
- …Polygraph **Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Cybersecurity,Event Security,Security Audit ,Splunk ... of related experience **US Citizenship Required:** Yes **Job Description:** **Cyber Security Analyst - Full time position, but must include working one weekend day… more
- Fairfax County Sheriff's Office (Fairfax, VA)
- …through SAP GRC solutions while automating workflows and approvals. + Collaborate with audit and compliance teams to support both internal and external audits ... SAP/FOCUS Security Team Lead (Business Analyst IV) Print (https://www.governmentjobs.com/careers/fairfaxcounty/jobs/newprint/5138831) Apply SAP/FOCUS Security Team… more
- W. R. Grace (Columbia, MD)
- Cybersecurity Jr Risk Analyst Apply now " Date:Dec 1, 2025 Location: Columbia, MD, US, 21044 Company: W. R. Grace & Co. Annual Wage Range:$73,600.00 - $101,200.00 ... Job Description Grace is seeking a Cybersecurity Jr Risk Analyst to join our Global Cybersecurity Team! This role...+ Conduct assessments of security controls and compliance with internal cybersecurity standards. + Support the implementation of a… more
- General Dynamics Information Technology (Springfield, VA)
- …Polygraph **Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Cyber Security Assessments,Data Analytics,Data Metrics ... Description:** GDIT is seeking a motivated, career and customer-oriented Cybersecurity Data Analyst to perform on our Cybersecurity Data Analysis Services team in… more
- Link Solutions Inc (Adelphi, MD)
- …procurement processes, supplier negotiations, and service-level contracts. + Familiarity with audit processes, compliance frameworks, and IT service management ... and Development. Link Solutions is seeking a Technical Refresh Analyst to join our team at Adelphi, MD. +...missions and operations. Job Responsibilities: + Evaluate existing end-user IT equipment to identify systems requiring refresh based on… more
- V2X (Reston, VA)
- …accurate documentation of processes, procedures, and role responsibilities + Collaborate with internal audit , compliance, and security teams to maintain SAP ... accurate documentation of processes, procedures, and role responsibilities + Collaborate with internal audit , compliance, and security teams to maintain SAP… more
- Constellation (Baltimore, MD)
- …oversight to security standards subject to regulatory enforcement, as well as internal IT /OT security controls including: + Conduct technical oversite ... an internal control framework (Cobit or COSO) + Data analysis and internal /external technical audit best practices + Regulatory standards (NERC CIP, TSA Gas,… more
- Coinbase (Washington, DC)
- …* Minimum of 2+ years of experience in Security Engineering, Technology Compliance, IT audit , or equivalent roles * Strong knowledge and hands-on experience ... and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of...*What you'll be doing (ie. job duties):* * Lead IT process and gap assessments against industry standards and… more
- RightDirection Technology Solutions LLC (Washington, DC)
- Systems Security Analyst Washington, DC (http://maps.google.com/maps?q=Washington+DC+USA) Description RDTS is seeking aCleared Systems Security Analystto support ... DC We are seeking a technically adept and detail-oriented Systems Security Analyst to support the OBO in managing communication security and infrastructure… more