- Capital One (Washington, DC)
- 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
- Capital One (Washington, DC)
- …Associate in Project Management (CAPM), ISACA Certified in Risk and Information Systems Control (CRISC), ISACA IT Audit Fundamentals Certificate, technology ... monitor, control , and report process-level risks . As a Principal Associate, you will support stakeholder interactions, handling logistics and creating… more
- SBC Innovations (Washington, DC)
- …FedRAMP systems Implement and maintain system procedures and documentation Develop control implementation statements and conduct annual self- controls assessments ... enterprise environment. Please help us maintain and enhance our enterprise-level IT systems, ensuring security, efficiency, and optimal performance across our… more
- 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
- Capital One (Mclean, VA)
- IT SOX Risk Principal Associate, SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and ... with respect to data integrity and the general technology control environment inclusive of relevant information security controls...+ At least 3 years of experience in Internal Controls , Data Risk Management, Risk Management, Audit … 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
- Capital One (Mclean, VA)
- …Associate in Project Management (CAPM), ISACA Certified in Risk and Information Systems Control (CRISC), ISACA IT Audit Fundamentals Certificate, technology ... monitor, control , and report process-level risks** **.** **As a Principal Associate, you will support stakeholder interactions, handling logistics and creating… more
- Humana (Washington, DC)
- …the NBA architecture adheres to security, privacy, and regulatory standards, including robust audit and access controls . + Work with security and compliance ... caring community and help us put health first** The Principal Solutions Architect works with user groups to solve...teams to embed necessary controls into the platform design. Collaboration & Enablement +… more
- Steampunk (Mclean, VA)
- **Overview** **Steampunk** is searching for a ** Principal Information System Security Officer** to support a government customer. The primary responsibilities for ... SSPs, POA&Ms, and continuous monitoring artifacts. + Oversee security control implementation, develop mitigation strategies for vulnerabilities, and drive… more
- Capital One (Mclean, VA)
- …Associate in Project Management (CAPM), ISACA Certified in Risk and Information Systems Control (CRISC), ISACA IT Audit Fundamentals Certificate, technology ... Principal Associate, Cyber Risk & Analysis - Enterprise...following certifications: any security, technology, risk, project management, and/or audit certifications (eg, CompTIA Security+, CompTIA Tech+, CompTIA Network+,… 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
- TekSynap (Washington, DC)
- …advanced degree in **Computer Science, Cybersecurity, or a related IT discipline** . **RESPONSIBILITIES** **Position Responsibilities** :Services to support ... professionals responsible for the end-to-end implementation of the RMF lifecycle for IT systems. + Oversee and coordinate activities within the Prepare step,… more
- TekSynap (Washington, DC)
- …professionals responsible for the end-to-end implementation of the RMF lifecycle for IT systems. + Oversee and coordinate activities within the Prepare step, ... + Direct the selection, tailoring, and documentation of security controls aligned with system categorizations, risk appetite, and compliance requirements.… 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
- Koniag Government Services (Washington, DC)
- …responsible for the end-to-end implementation of the RMF lifecycle for FBI IT systems. + Oversee and coordinate activities within the Prepare step, ensuring ... requirements. + Direct the selection, tailoring, and documentation of security controls aligned with system categorizations, Bureau risk appetite, and compliance… more
- Verint Systems, Inc. (Annapolis, MD)
- …identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls , manage data governance, and support ... Senior Manager, Financials Applications, will play a pivotal role within the IT Corporate Systems organization, providing strategic leadership across key Finance … more
- Raymond James Financial, Inc. (Annapolis, MD)
- …and experience, this role is responsible for monitoring the possession and control of client assets, preparing and validating regulatory reports, and ensuring ... 7, 17, 37 or 38 or those who hold principal -level registrations: Series 4, 9/10, 14, 16, 23, 24,...validation and submission of non-financial regulatory reports (eg, Consolidated Audit Trail (CAT) Electronic Blue Sheets (EBS), Large Options… more
- General Dynamics Information Technology (Washington, DC)
- …IRB and Privacy Board decisions, and data broker/licensing agreements** into technical controls , including deidentification, access, retention and audit rules. + ... and aligned with emerging real-world data expectations. **HOW A DATA ARCHITECT PRINCIPAL WILL MAKE AN IMPACT:** + **Design and maintain end-to-end RWD data… more
