- Parexel (Washington, DC)
- …real-time, proactive advice and guidance. + Escalate potentially significant inspection findings/ compliance risks/impact to Client Senior Management. + Develop ... government or academic institutions). + Facilitate and oversee the responses to audit and inspection observations as appropriate. In addition, the CQOM will work… more
- Washington Metropolitan Area Transit Authority (Alexandria, VA)
- …all vendor and contract performance issues as required. Provide monthly performance and compliance reporting to senior leadership. + Monitors statuses of all ... Signaling Team as a Manager, Acquisition Planning & Contract Compliance ! Play a key role in driving organizational success...to support these payments and all contract files are audit -ready. + Performs wide range of project, program, and… more
- Tyto Athene (Fairfax, VA)
- **Description** Tyto Athene is searching for a ** Senior Information System Security Officer (ISSO)** to be responsible for the overall handling of information ... assurance expertise for a large, complex IT infrastructure program in Washington DC. Systems are deployed...Cybersecurity Unit to achieve and maintain the information systems' compliance and authorization to operate (ATO) + Perform risk… more
- NuAxis Innovations (Vienna, VA)
- …completeness, and timeliness of financial statements in compliance with US GAAP. + Compliance & Audit Readiness - Ensure compliance with FAR, DFARS, CAS, ... **1** Salary Range (Min-Max) **00** **We are a federal IT company on a mission to make customer experience...areas of accounting, financial planning and analysis (FP&A), and compliance . This role will maintain the accuracy of financial… more
- Sallie Mae (Sterling, VA)
- …generations, for the future of education. **What You'll Contribute** The Senior Manager, Accounting Policy will support broader accounting policy initiatives, ... provide insightful analysis of CECL outputs and present findings to senior management, translating complex technical details into clear, actionable insights. The… more
- Sallie Mae (Sterling, VA)
- …Contribute** Sallie Mae is looking for a risk professional to fill our Senior Associate, Business Controls Office (BCO) position within the Chief Operational Officer ... risk and control activities in partnership with various stakeholders. The Senior Associate, Business Controls will be responsible for supporting the implementation… more
- Datavant (Washington, DC)
- …ahead of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience ... you will play a key role in supporting Datavant's audit , compliance , and assurance activities. You'll apply...and assurance activities. You'll apply your deep understanding of IT controls, risk management, and compliance frameworks… more
- The MITRE Corporation (Mclean, VA)
- …overseeing the outsourced Internal Audit function while performing targeted in-house IT audit and compliance activities. Roles & Responsibilities: + ... as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the Audit...+ Reporting: Prepare and deliver clear, concise, and timely IT audit reports and compliance … 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 TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT...+ 2+ years experience in IT SOX Audit , IT SOX Compliance , Control… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …TS/SCI Location Note: On-Site Support Required Position Description: The IT Audit Lead will lead complex audits and compliance initiatives designed to ... complex cyber and IT risks into clear, actionable recommendations for senior leadership. + Present audit results, dashboards, and remediation status to… more
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