- Guidehouse (Mclean, VA)
- …project workstream to support a Federal agency's efforts in achieving a clean audit opinion. + Perform detailed assessments of the agency's PP&E internal control ... processes. + Develop and implement corrective action plans to remediate PP&E-related audit findings and strengthen internal controls. + Collaborate closely with the … more
- Elevance Health (Roanoke, VA)
- …and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the ... on process, controls, documentation and issues. + Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and… more
- Cayuse Holdings (Rosslyn, VA)
- …in alignment with NIST SP 800-137, SP 800-53 Rev5 (AU, IR, SI families), and CISA Zero Trust Maturity Model. + Support audit readiness by maintaining system ... performance, and assessment compliance artifacts. + Meet all federal cybersecurity and audit readiness requirements within defined SLAs. + Other duties as assigned.… more
- Guidehouse (Chantilly, VA)
- …is an ideal role for someone with an information security and assurance or IT audit background who is looking to utilize their skills to work with the federal ... to assist in IT controls testing such as system security plans, SOPs, audit logs, configuration scans, and vulnerability scans + Evaluating the implementation and… more
- Guidehouse (Mclean, VA)
- …You Will Do** **:** + Lead project tasks to improve financial management and audit readiness for a Federal government agency. + Work closely with project leadership ... and activities to support a Federal government agency achieving a client audit opinion. + In collaboration with project leadership, conduct comprehensive assessments… more
- Lynch Consultants, LLC (Alexandria, VA)
- …such as DAI, data analytics platforms such as Advana, process reviews, and audit support to diverse stakeholder groups. Salary Range: $90,000 - $125,000 (based on ... + Minimum 6 years of experience in federal financial management, accounting, or audit readiness + One of the following professional certifications: CPA, CISA ,… more
- Coinbase (Richmond, VA)
- …IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, recommend ... on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security and technology… more
- General Dynamics Information Technology (Reston, VA)
- …Family:** Cyber and IT Risk Management **Skills:** Cybersecurity,Event Security,Security Audit ,Splunk (Inactive) **Experience:** 8 + years of related experience **US ... DoD Approved Baseline 8570 IAT level III (CASP, CISSP, CISA , etc.) certification is required prior to start date....+ DoD Approved Baseline 8570 CSSP Auditor (CEH, CySA, CISA , etc.) certification is required prior to start date.… more
- Fairfax County Sheriff's Office (Fairfax, VA)
- …of policies and procedures that enhance the efficiency and productivity of the audit section. Works on testing and implementation of enhancements and new programs. ... the County Attorney on challenging appeal and litigation cases to support audit defense planning and legal responses. Provides technical guidance and assistance to… more
- Steampunk (Mclean, VA)
- …to Information Security Vulnerability Management (ISVM)/Patch Management + Provide audit support for assigned systems (Financial, A-123, FISMA, internal, DHS, ... etc.), throughout the audit (Pre, During, and Post Audit ) + Maintain...+ CISSP + CASP + CISM + CEH + CISA + SSCP + GISP + GSLC + Ability to… more