- Banc of California (Chevy Chase, MD)
- …in projects and steady state processes as needed. Preparing and maintaining IT control documentation and conducting evidence gathering. Compiles and ensures the ... IT General Control (ITGC) artifacts meet required quality standards....self-assessments documentation which evidences the quality and compliance of internal controls over the network, databases, applications and operating… more
- Coinbase (Washington, DC)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the ... IT Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- Coinbase (Washington, DC)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... 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… more
- CVS Health (Washington, DC)
- …do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology ... the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA Senior… more
- Datavant (Washington, DC)
- …of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience with ... for healthcare. **What We're Looking For** As a Senior Analyst within the Information Security Governance, Risk, and Compliance...you will play a key role in supporting Datavant's audit , compliance, and assurance activities. You'll apply your deep… more
- V2X (Reston, VA)
- …to maintain compliance and drive process improvements. The Sr. IT Compliance Analyst will interface with internal and external auditors as well as control ... + V2X is seeking a detail-oriented and proactive Sr. IT Compliance Analyst to join our dynamic...Experience: + 4+ years of experience in SOX compliance, IT audit , financial audit , or… more
- Lincoln Financial (Washington, DC)
- …is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth ... document and review the results of testing according to internal audit methodology. + Prepare detailed ...**_Must-haves:_** + 5 - 7+ years of experience in IT Audit and/or Information Technology that directly… more
- Coinbase (Washington, DC)
- …for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. *What you'll 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
- System One (Ashburn, VA)
- IT Vulnerability Analyst Location: Hybrid model reporting to Vienna, VA, Winchester, VA, San Diego, CA, or Pensacola, FL Pay Rate: $65/hr. range. Benefits ... Contract ALTA IT Services is seeking an IT Vulnerability Analyst to support a leading...compliance requirements (eg, GDPR, HIPAA, PCI DSS, SOX). + Audit and Compliance: Support internal and external… more
- Quality Technology Services, LLC (Ashburn, VA)
- …QTS periodic access reviews, certifications, and audits to ensure compliance with internal policies and external audit requirements. + Document access, policies ... **Who You Are:** The Identity and Access Governance (IAG) Analyst is a practitioner role responsible for administering the...and exceptions, and maintain integrity of audit reviews. + Support audit and compliance… more
- GovCIO (Washington, DC)
- **Overview** GovCIO is seeking a Help Desk Analyst to support the Identity and Access Management (IAM) Program with the Department of Veterans Affairs (VA). The Help ... Desk Analyst supports the IAM Operations and Maintenance team by...Provisioning (Prov), Credential Service Provider (CSP), Single Sign-On - Internal (SSOi), Single Sign-On - External (SSOe), Electronic Signature… more
- General Dynamics Information Technology (Washington, DC)
- …Polygraph **Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Cybersecurity,Event Security,Security Audit ,Splunk ... Sun only** Own your career as a Cyber Security Analyst at GDIT. Here, you'll have the opportunity to...company match + Comprehensive health and wellness packages + Internal mobility team dedicated to helping you own your… more
- Qualtrics (Reston, VA)
- …over 5,000 people across the globe who think that's work worth doing. **Senior GRC Analyst , Security - Reston** **Why We Have This Role** We create software that the ... and stewards of the Experience Management category. This Senior GRC Security Analyst role is essential to maintaining and advancing our governance, risk, and… more
- Link Solutions Inc (Adelphi, MD)
- …procurement processes, supplier negotiations, and service-level contracts. + Familiarity with audit processes, compliance frameworks, and IT service management ... and Development. Link Solutions is seeking a Technical Refresh Analyst to join our team at Adelphi, MD. +...missions and operations. Job Responsibilities: + Evaluate existing end-user IT equipment to identify systems requiring refresh based on… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- **SAP Application Security Analyst - US Citizenship Required** **Category:** ERP/CRM/Tools **Main location:** United States, Virginia, Fairfax **Position ID:** ... . **Position Description:** CGI is seeking an SAP Application Security Analyst to support an SAP S/4HANA Greenfield implementation project for a… more
- V2X (Reston, VA)
- …accurate documentation of processes, procedures, and role responsibilities + Collaborate with internal audit , compliance, and security teams to maintain SAP ... accurate documentation of processes, procedures, and role responsibilities + Collaborate with internal audit , compliance, and security teams to maintain SAP… more
- Coinbase (Washington, DC)
- …* Minimum of 2+ years of experience in Security Engineering, Technology Compliance, IT audit , or equivalent roles * Strong knowledge and hands-on experience ... and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of...*What you'll be doing (ie. job duties):* * Lead IT process and gap assessments against industry standards and… more
- Themis Insight (Fort Meade, MD)
- …and regulations governing mission activities. Conducts periodic and systematic evaluations of internal control systems and audit trails and makes recommendations ... Themis Insight solves difficult business, IT , and analytic problems by addressing the whole...expertise to every case. We are hiring a Compliance Analyst to work in the Ft. Meade, MD vicinity.… more
- RP Pro Services (Washington, DC)
- …we are and what we deliver. RP Pro Services is seeking a Senior Financial Analyst with deep commercial lending expertise to support the SBA's Office of Capital Risk ... Develop and generate high-quality, ad hoc financial reports and dashboards for internal and external stakeholders. + Interpret and explain data trends and… more
- RP Pro Services (Washington, DC)
- …we are and what we deliver. RP Pro Services is seeking a dynamic Financial Analyst to support the Office of Capital Risk Management (OCRM) within the US Small ... recommendations for operational or data-related issues impacting SBA loan administration. Internal & External Communication + Translate technical financial data into… more
