- Sallie Mae (Sterling, VA)
- …future of education. What You'll Contribute Sallie Mae is seeking a Workday Adaptive Manager to join our Financial Systems team. This role will be responsible for ... the internal Workday support team, other internal teams and IT for regular system maintenance. + Work with Adaptive/...issues. + Perform testing and create required documentation for SOX , disaster recovery and other audit requirements. + Provide… more
- 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
- Infinitive Inc (Ashburn, VA)
- …results oriented, and adaptable. We are seeking an experienced IT GRC (Governance, Risk , and Compliance) Manager to join our dynamic team. As an IT ... and industry standards. We are currently looking for an IT GRC Manager who will: + Provide...IT GRC initiatives. + Maintained accurate documentation, including risk assessment reports, control frameworks, policies, and procedures. Required… more
- SAP (Herndon, VA)
- …and proposes solutions to eliminate and/or mitigate those risks. + Understanding of NIST, SOX , SOD, and SAP IT General Computer Controls, how these compliance ... to choose from. **SAP NS2 Intel Security and Governance, Risk & Compliance (GRC) Consultant- Onsite - Chantilly, VA...Visa sponsorships for this role. All internals must have manager 's approval to transfer. The SAP Security and GRC… 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
- Qualtrics (Reston, VA)
- …progression at all levels. + Oversee data security, access controls, compliance (including SOX best practices), and risk management for all finance applications. ... the globe who think that's work worth doing. **Senior Manager - Finance Systems** **Why We Have This Role**...+ Collaborating effectively with teams across Finance, Sales, Operations, IT , and with consultants to provide guidance on system… more
- Robert Half (Mclean, VA)
- …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 (Mclean, VA)
- …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
- Shuvel Digital (Vienna, VA)
- Description: Ideal candidate would have the equivalent of a Big Four manager experience, and must have the appropriate level of knowledge across both ... and recommend improvements to control-related practices across NFCU business process and IT systems and applications. Research and establish new practices to ensure… more
