SOX ITGC & Security Controls Lead
anthropic
Anthropic is seeking a Security GRC professional to lead ITGC control design and SOX readiness across core systems. You will own requirements, acceptance criteria, and evidence readiness, partnering with Internal Audit and Engineering to ensure robust controls before external audits. You will drive continuous monitoring, coordinate remediation with cross-functional teams, and align SOX work with SOC 2, ISO 27001, and related frameworks to maintain a strong control environment. #J-18808-Ljbffr
$410k
...About The Role Anthropic's Security Governance, Risk, and Compliance... ...to its security and control commitments. We translate regulatory... ...company, the Sarbanes-Oxley (SOX) control environment over our... ...monitoring, initially around ITGCs, but extending into other areas...SuggestedWork at officeVisa sponsorshipFlexible hoursShift work- Brivo is seeking a seasoned SOX/IA leader in Bethesda to own the SOX 404 readiness build... ...audit-committee charter. You will shape the control environment, work with external auditors,... ..., CPA preferred, and strong NetSuite/ITGC experience to drive risk-based audits and...Suggested
- ...NODA AI, Inc. is seeking an Export Controls & Trade Compliance Manager to own day-to-day export controls and compliance. This hybrid role... ...submissions while working with engineering, contracts, and security teams to embed compliant practices across programs. You will manage...Suggested
$180k - $220k
...who will build our internal controls program to SOX standards - and then found our... ...- SOX program leadership Lead day-to-day execution of the... ...entity-level controls. Own the ITGC workplan with IT for our... ...support the future of AI-driven security. Why Your Work Matters...SuggestedWorldwide- Tactica Solutions LLC seeks Site Supervisors to lead unarmed access-control and security-escort operations supporting U.S. Army Intelligence and Security Command facilities. You will maintain staffing, ensure compliant operations, and coordinate with Government stakeholders...Suggested
- ...PwC in Washington, DC is seeking an IT Audit Controls/SOX Senior Manager to lead internal audit projects, enhance financial controls, and guide teams toward innovative audit solutions. You will leverage data analytics and AI platforms to deliver insights, supervise large...
$99k - $232k
...Internal Audit/SOX Business Controls ManagerThe Opportunity As an Internal Audit/SOX Business Controls Manager, you will play a pivotal role... ...that contribute to the firm's success. You are expected to lead with integrity and authenticity, articulating our purpose and...$99k - $232k
...SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role... ...firm's success. You are expected to lead with integrity and authenticity, articulating... ...factors thoughtfully to establish a secure and trusted workplace for all....Full timeH1b- ...is seeking professionals in Finance & Accounting Consulting to support a homeland security–related government agency. You will help identify financial risks, evaluate internal controls, and assist with audit readiness and remediation. The role offers opportunities...
- ...Attain Partners is seeking a Research Security Officer to implement and maintain university clients' research security and export controls programs. You will serve as the subject matter expert on export controls and partner with institutional leaders to ensure compliance...
- ...TD Bank, N.A. is seeking an Audit Manager II to lead complex audits within the Audit line of business. The role focuses on risk assessment... ...7+ years of experience in Internal or External Audit, strong SOX 404 knowledge, and a background in financial services. Establish...
- ...Systems Integration and Interoperability Lead TULK is a boutique consulting firm delivering... ...services to Defense and national-security customers. We build practical teams that... ...integration planning, verification, configuration control, or transition of complex capabilities....
$20 - $24 per hour
...Air Duct Cleaning Lead TechJoining the Lightspeed Restoration team as an Air Duct Cleaning... ...provide our customers with a sense of security and confidence as we help them navigate... ...cleaning jobs. In addition they will be controlling job costs, production times, quality...Full time- ...Compliance leader to own the FedRAMP High program and establish the security and compliance foundation for DoD IL4, IL5, and IL6 deployments... ...translate federal and defense requirements into implementable controls, and guide across Security, Engineering, Product, Legal,...
$155k - $185k
...delivers high- impact, technical solutions to complex national security issues. With over 50 years of business expertise and consistent... ...specifically address space, terminal, and ground mission planning and control segments of SATCOM systems for development, production, and...Work at officeFlexible hours- ...seeking a Senior ISSO to safeguard government information systems onsite in Washington, DC. You will design, implement, and manage security controls, ensuring confidentiality, integrity, and availability in line with NIST, FISMA, and FedRAMP where applicable. The role...
- ...Security Policy and Compliance Lead ~ Washington, DC Security Policy and Compliance Lead Washington, DC Are you ready to enhance... ...years of experience implementing NIST 800-53A security controls for federal agencies. ~1+ years of experience in...
$200k
...of our clients is seeking a Cybersecurity & Compliance Lead to oversee CMMC management and security infrastructure operations.Key Responsibilities1. CMMC... ...and enhance system architectures and technical security controls to ensure compliance with CMMC standards for...Full timeContract workWork experience placementLocal area$180k - $200k
...status quo, we decided to fix it. National security professionals, journalists, parents, and... ..., with the goal of giving people back control of their most personal information.The TeamAt... ...every single day.The RoleAs a Growth Lead at Cape, your mission is to drive revenue...Odd jobImmediate startRelocation package- ...Ignite IT is seeking a Senior USPS Android Mobility SME to lead integration of Government Agency apps and services on USPS Android devices. You will work across Intune, SOTI UEM, and security controls to ensure secure, scalable deployment and production readiness for a...
- ...Amazon Leo Security Assurance seeks a Senior Security Compliance Specialist to lead government framework mapping and authorization package preparation for its satellite... ...engineering teams to ensure compliant security controls and evidence across multiple authorization...
- ...Communications LeadAmyx is seeking to hire a Communications Lead to support our Department of Homeland Security, ICE contract in the Washington DC area.... ...periods; use hand(s) to handle or feel objects, tools, or controls; reach with hands and arms; talk and hear. Most...Contract workFor contractorsFlexible hours
$140k - $180k
...technical solutions to complex national security issues. With over 50 years of business expertise... .... We have a near-term need for a Program Lead SETA to provide onsite support out of... ...Position, Navigation, and Timing (PNT), control systems, Space Situational Awareness (SSA...For contractorsWork at officeFlexible hours- ...DescriptionSAIC is seeking a Policy and Proposal Lead to support multiple customers within the... ...of the Navy for Intelligence and Security (DUSN I&S) and Naval Criminal Investigative... ...Maintain a high-level of product quality control before sharing results with DUSN(I&S)...Work at officeRemote work
- ...Fusion Technology Lead Developer position in Camp Springs, MD, requires a Bachelor's degree and 5 years in software development... ...lead DevSecOps efforts, build automated CI/CD pipelines, embed security controls, and coordinate across teams to deliver secure software for...
- ...Exempt: No Reports To: ARMADA HQ Security Clearance Required: Top Secret w/ SCI... ...Responsibilities: The COMSEC Engineer - Functional Lead performs COMSEC engineering for the F‑35... ...keying material usage with operational controlling authorities. Facilitate and attend...Full timeFor contractorsWork experience placementLocal areaRelocation
- ...Chenega MIOS in the Washington, DC area is seeking a SAP Product Security Manager to lead security for SAP/SCI programs, coordinating with GSSO,... ...of SAP/SCI requirements, personnel security, visiting control, and facility security; Top Secret with TS/SCI eligibility;...
$158k - $184k
...Backed by leading Silicon Valley investors, Peregrine helps public safety organizations... ...critical decisions in environments where security, availability, data protection, and customer... ...implementable technical and operational controls and work across Security, Engineering,...Work at officeLocal area- ...Business Technology Integrators (BTI) is seeking a Security and Privacy Lead to provide leadership and technical oversight for cybersecurity,... ..., FedRAMP, and FISMA requirements, while guiding security controls implementation and continuous monitoring #J-18808-Ljbffr
- ...Role: Oracle Cloud Security & Configuration Lead Location: Washington DC - Hybrid (4 days onsite) and in-person interview with client Duration... ...ERP/HCM/SCM/EPM/EDM) security. Oversee role-based access control (RBAC), data security, and Segregation of Duties (SoD)...Work experience placement
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