39 it controls jobs at 31 companies in Annapolis, MD
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Senior Analyst, IT Internal Controls & SOX Compliance
San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$113k-$148k/yr RemoteFull Time
4+ YOE4+ years Big 4 IT audit/controls experience, Bachelor's in related field, CPA/CISA/CIA/CISSP required; strong SOX/ITGC knowledge, cloud/SaaS/SDLC/IAM experience, ERP/GRC familiarity, and stakeholder communication skills.
Slack, Apple MacOS, Google Workspace, ERP, GRC, AI
1mo
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SAP Business Process & IT Controls Manager
Chicago or Tampa or Charlotte or Atlanta or Austin or Washington or Dallas or Los Angeles or Boston or Florham Park or New York or San Francisco or San Jose or Philadelphia or Houston
$99k-$232k/yr OnsiteFull Time
4+ YOEBachelor's degree, 4+ years delivering SAP compliance, security, and governance solutions; proficiency with SAP GRC and SAP BW/4HANA; experience leading teams, implementing compliance programs, and audit processes.
SAP, SAP Governance, Risk and Compliance (GRC), SAP BW/4HANA
3mo
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SOX & Internal Controls Compliance IT Manager, CoStar Group - Arlington, VA
Arlington, Virginia, United States
OnsiteFull Time
7+ YOEBachelor's in information systems, accounting, or finance; 7-8+ years IT risk/internal controls; SOX/ITGC experience; CPA/CISA/CISSP preferred.
SOX, ITGC, ITAC, ERP, COSO, PCAOB, SaaS, Cloud
3mo
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SOX & Internal Controls Compliance IT Manager, CoStar Group - Arlington, VA
Arlington, Virginia, United States
OnsiteFull Time
7+ YOEBachelor's in Information Systems/Accounting/Finance required; 7+ years IT risk/internal controls experience; SOX, ITGC, COSO knowledge; experience at a public company or Big 4; CPA/CIA/CISA/CISSP preferred.
SOX 404, COSO, IT General Controls (ITGCs), ERP, Oracle Cloud, SOC 1, SOC 2, COBIT, NIST CSF, NIST 800-53, NIST 800-171, ITIL, ISO 27001, ISO 27002, PCAOB
2mo
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IT Auditor
Rosslyn, Virginia, United States
OnsiteFull Time
5+ YOEBachelor's degree, 5+ years IT audit experience in accordance with government auditing standards, knowledge of information system controls and FISMA, vulnerability scanning experience, and Secret clearance required.
Tenable Nessus, TeamMate, FISMA, Generally Accepted Government Auditing Standards
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Principal IT Engineer
Arlington, Virginia, United States
$135k-$155k/yr OnsiteFull Time
3+ YOE3+ years corporate IT experience owning infrastructure, endpoints, networking, identity/access management, and security controls; bachelor's or equivalent; strong documentation, project management, and incident response skills.
Google Workspace, Microsoft 365, Okta, JumpCloud, Jamf, Intune, Jira, Confluence, CrowdStrike, SentinelOne
2w
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Sr. IT Auditor
Bethesda or Oak Ridge
$90k-$120k/yr OnsiteFull Time
7+ YOEBachelor's degree,7+ years in IT audit/technology risk or cybersecurity,strong ITGC,SDLC,access management knowledge,experience with cybersecurity controls and audit frameworks,excellent analytical and stakeholder skills.
Oracle, SAP, COBIT, NIST, ISO, COSO
2d
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IT Audit Manager
Houston or Arlington or Washington
OnsiteFull Time
10+ YOE4+ MgmtBachelor's degree and 10+ years in IT audit, risk, controls, or compliance, including 4+ years leading IT SOX programs and audit teams; expertise in IT controls, SOX 404, risk assessment, and leadership.
IT General Controls (ITGCs), Software Development Lifecycle (SDLC), COBIT, NIST, ERP
5d
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IT SPECIALIST (DATA MANAGEMENT)
Alexandria, Virginia, United States
$122k-$158k/yr HybridFull Time
1+ YOEOne year of specialized experience implementing data quality controls, resolving complex governance problems, and maintaining an enterprise data dictionary or metadata catalog; U.S. citizenship and Secret clearance required.
data dictionary, business metadata catalog
6d
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Cybersecurity & IT Specialist
Arlington, Virginia, United States
$99k-$225k/yr OnsiteFull Time
8+ YOERequires 8+ years in cybersecurity, IT security, systems administration, or network engineering; bachelor's degree; enterprise security controls, vulnerability management, NIST, RMF, and TS/SCI clearance.
Information Assurance Vulnerability Management (IAVM), Enterprise Mission Assurance Support Service (eMASS), Risk Management Framework (RMF), NIST Special Publications (SP), Data-at-Rest, Data-in-Motion, Google Professional Cloud Security, AWS, Microsoft
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IT Business Analyst (Lead IT Associate) - HYBRID
Bethesda, Maryland, United States
$80k-$102k/yr HybridFull Time
5+ YOEBachelor's degree and 5+ years business analysis experience, ability to obtain Public Trust (U.S. residency requirement), experience with requirements gathering, QA/testing, documentation, stakeholder facilitation, Agile, and change control/DevOps tools.
GitLab, JIRA
3w
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IT Operations Manager
Alexandria, Virginia, United States
$125k-$165k/yr HybridFull Time
10+ YOE10+ years in technical security, operations and project management; PMP preferred; familiarity with ITIL and change control; interim DoD Secret clearance required; strong communication and organizational skills.
1w
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Senior FCA Examiner (IT Specialist)
Sacramento or Greenwood Village or Bloomington or Irving or McLean
$103k-$170k/yr OnsiteFull Time
1+ YOEExperience leading IT examinations/audits of financial institutions, developing risk-based exam plans, and evaluating IT controls; specialized federal experience may be required.
1w
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IT Audit Manager
McLean, Virginia, United States
OnsiteFull Time
6+ YOEActive Top Secret/SCI with polygraph, bachelor’s in IT or business, 6+ years in IT risk and controls consulting, knowledge of FISMA/NIST, ability to obtain DoD 8570 IAT III certification, federal consulting experience.
1mo
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IT Service Mgr
Arlington, Virginia, United States
$80k-$130k/yr OnsiteFull Time
5+ YOE5+ years help desk support in DoD environments, bachelor’s degree, HDI Support Center Manager certification, TS/SCI clearance, knowledge of Tech Control equipment, networking, incident and change management, strong oral/written communication.
Switches, Encryption devices, Network Operation Consoles, DISAC 310-175-9
3w
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IT Operations Manager
Alexandria, Virginia, United States
$125k-$165k/yr HybridFull Time
10+ YOESecret-cleared candidate with 10+ years in technical security, operations and project management; PMP and CS/IT degree preferred; ITIL and formal change-control experience; ability to lead 24/7 teams and reside within 50-mile DC radius.
ITIL
2mo
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IT SPECIALIST (POLICY AND PLANNING)
Seaside or Alexandria
$122k-$197k/yr OnsiteFull Time
Requires Secret clearance and specialized IT experience at GS-13/14 level: IT lifecycle management, strategic planning, investment control, RMF and portfolio repositories, SDLC, cloud/infrastructure, leading cross-functional IT efforts.
Risk Management Framework Repository, Information Technology Portfolio Repository, SDLC
1w
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Cybersecurity & IT Specialist
Arlington, Virginia, United States
$99k-$225k/yr OnsiteFull Time
8+ YOERequires 8+ years in cybersecurity, IT security, systems administration, or network engineering; enterprise security controls, vulnerability management, NIST knowledge, bachelor's degree, and TS/SCI clearance.
Information Assurance Vulnerability Management (IAVM), Enterprise Mission Assurance Support Service (eMASS), Risk Management Framework (RMF), NIST Special Publications (SP), Microsoft, AWS
2w
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Senior IT Project Manager
Washington, District of Columbia, United States
HybridFull Time
10+ YOE10+ years IT project management experience, college degree preferred, PMP/CSM/PMI-ACP preferred, experience in legal/professional services, stakeholder and budget management, US export-control eligibility required.
1mo
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Senior Manager IT Support
Silver Spring, Maryland, United States
$144k-$186k/yr OnsiteFull Time
8+ YOE2+ Mgmt2+ years supervisory experience; bachelor’s degree (or equivalent experience) and minimum 8 years IT support/operations experience. Experience in service delivery, incident management, disaster recovery, change control, vendor management, and KPI oversight.