- Capital One (Mclean, VA)
- IT SOX Risk Manager , SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and ... We are currently looking for a Technology and Data Risk Manager to join our team! Our...of experience in IT Internal Controls, Data Risk Management, IT Risk Management,… more
- Coinbase (Annapolis, MD)
- … Risk Assessment Integration:* Lead and direct the annual and semiannual SOX risk assessment process, in close coordination with the broader Internal ... the primary liaison with internal partners (eg, Finance, Legal, IT , Security, and 2nd Line functions like Risk...* 15+ years of progressive experience in Internal Audit, SOX /ICFR, or Risk Management, with a significant… more
- Grant Thornton (Washington, DC)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... risks, and assist in addressing risk in both proactive and responsive...an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate… more
- CVS Health (Annapolis, MD)
- …with heart, each and every day. **Position Summary** The Enterprise Delivery & PCW IT Compliance Team is looking for a resource to become our **Identity and Access ... non-person / non-human accounts, and overall access management landscape. + Knowledge of IT security-related regulations and frameworks such as PCI, HIPAA, SOX ,… more
- Capital One (Mclean, VA)
- Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday Senior Manager , Platform Engineering will be responsible for leading the design, ... confidentiality, integrity, and availability of Workday applications and data. The Workday Senior Manager will act as a subject matter expert in Workday security and… more
- Robert Half (Washington, DC)
- …Governance & Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + ... Manager , you'll partner with our clients to manage risk associated with their use of technology . You'll...topics which include: + Cybersecurity + Cloud Audit + IT General Controls (ITGC) + IT Frameworks… more
- Robert Half (Washington, DC)
- …Governance & Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + ... JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S)...Audit & Advisory work with clients to assess, identify risk , advise, and consult on different technology related topics,… more
- Lumen (Annapolis, MD)
- …part of Lumen's Finance Modernization and Simplification (M&S) initiative, the Senior Manager of Finance Transition & AI Enablement will lead the end-to-end ... enable automation, and ensure a seamless transition. The Senior Manager will play a pivotal role in embedding digital...+ Monitor transition progress against defined KPIs, SLAs, and risk management plans. + Collaborate with leadership teams to… more
- OneMain Financial (Baltimore, MD)
- OneMain Financial is seeking a strategically minded, technically fluent Software Engineering Manager to lead and evolve our ServiceNow practice. This is a ... and change performance analytics . Enable operational resilience through risk -informed Change Management, blackout enforcement, CAB automation, and CI/CD integration… more
- GovCIO (Annapolis, MD)
- …vendor products Microsoft, IBM, Oracle, HP, Linux, SAP, etc. + Experience with IT compliance and risk management requirements in a regulated environment such ... CASI is to assist Vice President of Information Technology ( IT ) design, develop, maintain, support, and translate corporate business...as SOX and PCI for cloud applications, in particular on… more