- 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 ... connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal … more
- Coinbase (Washington, DC)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal ... the ability to build metrics and reports to support internal audit activities. The ideal candidate will...addition, the candidate should possess a working knowledge of IT audit principles and practices, with the… more
- Coinbase (Washington, DC)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,… 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...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Western Digital (Washington, DC)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... the future of data storage. **Job Description** The Manager, IT Audit , will play a key role...will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery… more
- Highmark Health (Washington, DC)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more
- Robert Half (Washington, DC)
- …Do Your Talents Include the Following? + Demonstrated experience with : + IT audit methodologies and developing necessary audit deliverables, including ... including: + Cybersecurity + IT Frameworks + IT General Controls (ITGC) + Cloud Audit ...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Cardinal Health (Washington, DC)
- …met through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT /Business Leadership ... **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance**... IT compliance and governance processes. + Support internal and external audit processes to confirm… more
- Coinbase (Washington, DC)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- PwC IT Services Co. (Washington, DC)
- …with Internal Firm Services leadership; Collaborating with Information Technology ( IT ) and NIS to align information security policies and standards, evaluations, ... **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- Datavant (Washington, DC)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... + Coordinate user provisioning and deprovisioning in partnership with Omada, HCM, and IT Security + Audit and clean up admin-created roles and permissions… more
- Grant Thornton (Washington, DC)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback. + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Guidehouse (Washington, DC)
- …+ Lead or support the development and execution of cybersecurity strategies aligned with ISCM, IT and Cyber audit , or Data Security teams. + ISCM Team: Oversee ... Required** **:** None **Clearance Required** **:** Active Secret The Senior Cybersecurity Risk & Compliance Consultant is a ...scoping and planning to final reporting and remediation. + IT and Cyber Audit Team: Review … more
- Grant Thornton (Arlington, VA)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... support to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Communicating and interaction with the… more
- Chenega Corporation (Springfield, VA)
- Senior CMDB Administrator Springfield, VA Join our Talent Network Senior CMDB Administrator Springfield, VA Chenega Agile Real-Time Solutions (CARS) was created ... with the purpose of providing integrated enterprise IT support to Federal customers both CONUS and OCONUS....and take your career to the next level! The Senior CMDB Administrator is responsible for the development, management,… more
- Deloitte (Arlington, VA)
- Technical Accounting and Reporting - Senior Consultant - Zuora Revenue Are you a detail-oriented, inquisitive individual who enjoys coming up with innovative ... seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory...on 12/31/2025. Work you'll do As a Zuora Revenue Senior Consultant, you will: + Delivery:Manage and deliver components… more
- TekSynap (Dahlgren, VA)
- …is seeking a **S** **enior** **Information Management Specialist** . The Senior Information Management Specialist serves as Key Personnel under the NSWCDD ... Corporate IT Services contract. This position provides comprehensive information management oversight for NSWCDD IT systems, ensuring the effective organization,… more
- Ensono (Washington, DC)
- Senior Backup Engineer - Cyber Vault & Data ProtectionRemote - United StatesJR012522 At Ensono, our **Purpose is to be a relentless ally, disrupting the status quo ... recovery playbooks and DR drills); implement automation (Python/Ansible); and drive audit , compliance, and vulnerability remediation across a hybrid data center… more
- Lumen (Washington, DC)
- …As part of Lumen's Finance Modernization and Simplification (M&S) initiative, the Senior Manager of Finance Transition & AI Enablement will lead the end-to-end ... Pod to document processes, enable automation, and ensure a seamless transition. The Senior Manager will play a pivotal role in embedding digital and AI capabilities… more
- Ensono (Washington, DC)
- …environment + Interface with Client's internal staff to support Client's IT security audit requests related to Ensono-managed infrastructure + Participates ... Senior Security Services ManagerRemote - United StatesJR012375 At...Review and advise on security related aspects on Client IT infrastructure hosted in the Security premises + Proactively… more