- 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
- V2X (Reston, VA)
- …SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the ... preferably in Accounting, Finance or related field. + Experience: + 10+ years of SOX experience, including IT general and application controls. + 3-5 years in… 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
- Robert Half Finance & Accounting (Mclean, VA)
- …assisting with business development and proposal preparation. Areas of Focus: + Cybersecurity and IT risk management + IT frameworks and General Controls ... Description Technology Audit & Advisory Manager or Senior Manager (Tysons Corner...analytics, and automation + Data governance and privacy + IT SOX compliance + Technology resilience and… 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 ... succeed. SAP NS2 Intel Enterprise Software Application Security and Governance, Risk & Compliance (GRC) Consultant-onsite Chantilly-Active TS SCI poly NS2 COMPANY… 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
- 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
- Koniag Government Services (Chantilly, VA)
- …management, and information security principles, combined with strong leadership and risk management capabilities. The ServiceNow Security Manager will serve ... more. Koniag Management Solutions (KMS) is seeking an experienced ServiceNow Security Manager to lead the security, compliance, and governance of our ServiceNow… more
- SAP (Herndon, VA)
- …IDS/IPS, vulnerability scanners, and log analysis tools. + Knowledge of NIST, SOX , IT General Controls (ITGC), and compliance-driven security requirements. + ... does not offer Visa sponsorship for this role. All internals must have manager 's approval to transfer. **Position Summary** The SAP NS2 Cloud Security and… more