- 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
- Johns Hopkins University (Baltimore, MD)
- The Office of the Registrar, Homewood (OTR) is seeking a **_Degree Audit Specialist_** who will report to the Senior Programmer Analyst. The Office of the Registrar ... business solutions. Under the supervision of the Sr. Programmer Analyst, the Degree Audit Specialist will be responsible for compiling and programming KSAS and WSE… more
- Travelers Insurance Company (Hunt Valley, MD)
- …Is the Opportunity?** Under general supervision, the Business Analyst - Premium Audit is responsible for working with stakeholders to elicit, analyze, specify and ... solution delivery team while maintaining alignment with Business and IT Strategies. The Business Systems Analyst is able to...domains with minimal guidance. This job typically does not lead others. May act as a team lead… 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 (Annapolis, MD)
- …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
- 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 (Annapolis, MD)
- …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
- 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
- Marriott (Bethesda, MD)
- …issue management work + Actively monitor and follow up on open security issues and internal audit findings on a daily basis + Coordinate with compliance point of ... customer-focused mindset that also includes: + 5+ years in IT infrastructure risk, governance, audit and compliance...team and key stakeholders and contribute to Global Technology audit knowledge base and internal practice development… more
- Noblis (Bethesda, MD)
- … Control Programs with leadership and expertise for tracking and updating internal control processes, performing audit readiness analysis and accountable ... in Bethesda, MD or McLean, VA. Successful candidates in this position will lead a motivated group of Business Process and Acquisition Specialists and contribute to… 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
- Northrop Grumman (Sykesville, MD)
- …along the way. Northrop Grumman Mission Systems is seeking a talented Quality Assurance Lead to join our team in Sykesville, MD. Responsibilities will be: + Assist ... corrections to prevent recurrence. + Perform ISO Audits as required by audit coordinator after receiving certification. + Customer and government (DCMA) interface… more
- Amentum (Annapolis, MD)
- …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
- Marriott (Bethesda, MD)
- …position. Contributes to Marriott International in achieving its mission by contributing to internal and external audit engagements that analyze and evaluate new ... * Maintain regular communication with internal stakeholders; participates in both internal and external audit activities. * Contributes to special projects… more
- SHI (Annapolis, MD)
- …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