- Sumitomo Pharma (Washington, DC)
- …to bring novel therapies to patients sooner. Position Summary The Manager , Enterprise Apps, Workday Architect leads the Business Applications team, managing ... integrated HR systems. This role serves as the primary liaison between IT , HRIS, and HR stakeholders, ensuring alignment with enterprise architecture standards,… more
- Weaver (Bethesda, MD)
- Join to apply for the Tax Senior Manager - Private Client Services role at Weaver 2 weeks ago Be among the first 25 applicants Join to apply for the Tax Senior ... Manager - Private Client Services role at Weaver Get...VA $28.00-$45.00 7 months ago Entry Level 2025 | Audit Staff | DC Metro (44581) Washington DC-Baltimore Area… more
- Piper Companies (Washington, DC)
- …Architect in the Washington, DC area to work for a rapidly growing IT Professional Services company supporting multiple government programs. This role requires the ... Information Systems, or related major or 10+ years of professional IT technology experience preferred 6+ years experience in object-oriented programming (C#,… more
- FTI Defense - Frontier Technology Inc. (Washington, DC)
- …of Operations, Cybersecurity - FTI Defense - Frontier Technology Inc. Recruiting Manager | Talent Acquisition Leader | Connecting Cleared Talent to Mission-Critical ... supporting integrated sales, marketing and customer support functions, internal audit , internal controls, risk management, regulatory compliance and reporting.… more
- EY (Mclean, VA)
- …Sector practice of Ernst & Young provides a full range of consulting and audit services to help our Federal, State, Local and Education clients implement new ideas ... to your client's responsibilities, you will also be expected to fulfil Manager -level responsibilities within the firm such as: Establish, maintain and strengthen… more
- Western Digital (Washington, DC)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations,… more
- Robert Half Finance & Accounting (Mclean, VA)
- …risk/control programs in professional services or industry. + Strong understanding of IT audit methodologies, internal control frameworks (such as COBIT, NIST, ... Description Technology Audit & Advisory Manager or Senior...and proposal preparation. Areas of Focus: + Cybersecurity and IT risk management + IT frameworks and… more
- Coinbase (Washington, DC)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on… more
- Capital One (Mclean, VA)
- Senior Tech Audit Manager - Global Payment Network...Systems Auditor (CISA) + 7+ years of experience with IT control frameworks + 2+ years of experience in ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (Mclean, VA)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team,… more
- Robert Half (Washington, DC)
- …the Following? + Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION...technology related topics which include: + Cybersecurity + Cloud Audit + IT General Controls (ITGC) +… more
- Robert Half (Washington, DC)
- …Do Your Talents Include the Following? + Demonstrated experience with : + IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON...including: + Cybersecurity + IT Frameworks + IT General Controls (ITGC) + Cloud Audit … more
- Coinbase (Washington, DC)
- …and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the ... Coinbase Audit Committee. The purpose and mission of Internal ...management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of… more
- FranklinCovey (Washington, DC)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... scoping, planning, detailed execution of fieldwork, reviewing the work of audit teams (co-sourcing partner); and providing expertise in auditing standards,… more
- Grant Thornton (Baltimore, MD)
- As an Audit Manager , you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Guidehouse (Mclean, VA)
- …other related internal controls tasks. This is an ideal role for someone with an IT audit background who is looking to utilize their skills to support clients ... and IT security reviews. + Demonstrates a working knowledge of IT audit , the FISCAM, and other relevant federal information assurance laws, regulations, and… more
- Koniag Government Services (Arlington, VA)
- **PacArctic, LLC,** a Koniag Government Services company, is seeking an IT Configuration Manager /Senior-Level IT Subject Matter Specialist with a Secret ... tracking changes, versions, and baselines to provide a clear audit trail of the configuration history. **Configuration Audits:** +...on site with and report results to the government manager . + Coordinate with other IT professionals… more
- Grant Thornton (Baltimore, MD)
- Grant Thornton is seeking an IT Vendor Manager to join the team. Approved office locations can be found below. The IT Vendor Manager (individual ... procurement, or a related role. + Strong understanding of IT vendor management principles and best practices. + Excellent...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- PenFed Credit Union (Mclean, VA)
- **Job Overview** PenFed is hiring a (Hybrid) Manager , IT (COBOL, JCL, Hogan) at our Tysons, Virginia; Omaha, Nebraska or San Antonio, Texas location. The primary ... leadership and business partners. + Ensure work aligns with company strategy, IT standards, security policies, and audit /compliance requirements. + Promote… more
