- Amazon (Arlington, VA)
- …implementation, and articulate compliance implications to internal and external audit functions. * Set strategic direction, improve documentation, track progress, ... in documenting their own control activities and confirm readiness of controls for audit . * Develop broad domain and technical knowledge in AWS and Amazon corporate… more
- Red Gate Group (Springfield, VA)
- …contribute to system enhancements, troubleshoot financial systems, assist in audit remediation efforts, and drive business transformation initiatives through process ... financial system upgrades and enhancements. + Collaborate with stakeholders to address audit findings and implement corrective actions. + Create and review lifecycle… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …Certified Network Professional (SCNP), Certified Information Systems Auditor ( CISA ), Certified Information Systems Security Professional (CISSP), GIAC Security ... YEARS PROGRESSIVE EXPERIENCE IN THE FOLLOWING: STS, Oracle Retail Sales Audit , ReSA, Application Administrator, Applications, Unix, Linux, Information Technology, IT… more
- Lynch Consultants, LLC (Arlington, VA)
- …mapping and distributed learning course delivery + DoD Financial Improvement and Audit Remediation (FIAR) + PPBE and Financial Management Regulations + Performance ... + Preferred Certifications: + CDFM, CGFM, CPA, CMA, or CISA + Must live in greater Washington DC region:...Preferred: + Certifications - CDFM, CGFM, CPA, CMA, or CISA + Secret Clearance If you are a highly… more
- General Dynamics Information Technology (Reston, VA)
- …None **Job Family:** Cyber Security **Skills:** Cybersecurity,Event Security,Security Audit ,Splunk (Inactive) **Experience:** 8 + years of related experience ... 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
- Capital One (Mclean, VA)
- …leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and actions needed + Develop and monitor ... + At least 8 years experience in Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination of these + At least 8 years of experience planning… more
- Capital One (Mclean, VA)
- …across all three lines of defense (eg Business Risk Office Partners; Audit ; Enterprise Risk Management (ERM)) through various risk programs and engagements; + ... + At least 3 years of experience interacting or engaging with internal audit or federal regulators Preferred Qualifications: + 6+ years of experience consulting,… more
- Amentum (Richmond, VA)
- …and external audits, ensuring timely documentation and resolution of audit findings. Support regulatory inspections and certification processes. + **Documentation, ... comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence reports. Develop and provide metrics and… more
- PSI Services (Richmond, VA)
- …core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and ... Build and maintain cross-functional relationships with teams such as Legal, IT, Audit , Finance, and Business Operations to ensure GRC practices support overall… more
- Shuvel Digital (Vienna, VA)
- …IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures that will serve as the ... foundation for the subsequent audit execution strategy + Design, develop, and implement Key...(CIA) designation + Desired - Certified Information Systems Auditor ( CISA ) designation + Advanced knowledge of databases (Oracle/DB2/SQL Server)… more