- Washington Metropolitan Area Transit Authority (Washington, DC)
- …Internship Program (Department of Digital Modernization, Office of Budget Operations) - IT Compliance Job ID: 250905 Location: DC/MD/VA Metro Locations Posting ... our organizations future. From supporting PCI program maintenance and reviewing audit evidence, to identifying operational gaps and developing standard operating… 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
- 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
- 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
- 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
- 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
- ABBTECH Professional Resources, Inc. (Springfield, VA)
- …SAP Development, ADP + **ERP Administration** : SAP/HANA + **Security & Compliance ** : FPI security audits, control testing, ATO documentation, and incident response ... activities and vulnerability remediation initiatives + Oversee incident response and ensure compliance with RMF, NIST, and federal security standards + Prepare and… more
- Sallie Mae (Sterling, VA)
- …Allowance for Credit Losses (ACL) methodologies and assumptions. + Collaborate with Compliance , Internal Audit , and Operational Risk to ensure comprehensive risk ... coverage. Prepare and present risk reports to senior management, risk committees, and regulatory bodies. + Drive adoption of advanced analytics and reporting tools… 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
- The MITRE Corporation (Mclean, VA)
- …overseeing the outsourced Internal Audit function while performing targeted in-house IT audit and compliance activities. Roles & Responsibilities: + ... as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the Audit...+ Reporting: Prepare and deliver clear, concise, and timely IT audit reports and compliance … 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
- Under Armour, Inc. (Baltimore, MD)
- …continuity planning **Qualifications** * Bachelor's degree with 2-3 years of experience in IT controls, audit , or compliance , preferably in the retail ... Career Site Here. (https://performancemanager8.successfactors.com/sf/careers/jobsearch?bplte\_company=ua&\_s.crb=aNMP8gWoYkBDFn%252bz2BldysgcgQHZpVs6tHzE9smSuXE%253d) **Purpose of Role** The Senior IT Internal Controls Analyst is… 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
- Johns Hopkins University (Baltimore, MD)
- … Sr . Software Engineer Job Posting Title (Working Title): Sightline Sr . Software Engineer ( IT -Sightline) Role/Level/Range: ATP/04/PF Starting Salary Range: ... ancillary systems including AutoSys, Enterprise Portal, Governance, Risk Management, and Compliance (GRC), Business Warehouse (BW) and Business Objects (BOBJ) and… more
- Sedgwick (Alexandria, VA)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the ... on remediation progress, including retesting and closure validation. + Experience maintaining audit trails and documentation for compliance and governance. +… more
- Verint Systems, Inc. (Annapolis, MD)
- …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and ... growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the … more
- Sedgwick (Alexandria, VA)
- …a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance IT Security Engineering Advisor Sr **PRIMARY PURPOSE OF THE ROLE:** To manage ... initiatives. **Skills & Knowledge** + Knowledge of TCP/IP services + Knowledge of audit and compliance + Knowledge of vulnerability management + Knowledge 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
- BD (Becton, Dickinson and Company) (Hunt Valley, MD)
- **Job Description Summary** The Quality Engineer II/ Sr title will be determined based on prior experience. The general requirements will be the same. The degree of ... vary based on the associate being determined to be a QEII or Sr QE. This position is responsible for applying/interpreting the applicable Quality Systems,… more
