- Dominion Energy (Richmond, VA)
- …and performs complex financial, operational and compliance audits. Applies advanced audit concepts and techniques to document, analyze and evaluate systems of ... internal controls. Routinely directs efforts of audit team to accomplish audit objectives. Identifies significant audit findings, develops appropriate… 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
- V2X (Reston, VA)
- …and remediation efforts, and provide clear and actionable reports for management and audit committees. + Work with control owners and stakeholders to develop and ... auditors, facilitating requests and providing documentation to support their annual audit requirements. + Identify opportunities to improve control processes and… more
- Idea Entity (Herndon, VA)
- …support compliance documentation, gap assessments, and day-to-day tasks required for CMMC audit readiness. This role will focus on managing the lifecycle of ... system configurations and control implementations. + Prepare and execute IT audit programs covering access control, change management, and application controls. +… 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
- 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
- Dominion Energy (Richmond, VA)
- …this position. This position does not offer relocation assistance. **Job Summary** Audit Services is seeking an energetic, self-motivated individual with a strong ... Perform testing of financial, operational, and compliance controls. * Document audit procedures and findings in accordance with professional standards. * Communicate… 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
- 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
- Guidehouse (Mclean, VA)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will provide: + ... financial management policies and procedures and DoD organizational structures + Financial audit statements and audit readiness services + Understanding of… more