- Cardinal Health (Richmond, VA)
- …as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the Cardinal Health ... cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team) + Conduct… more
- Capital One (Mclean, VA)
- …and project leads to ensure that system changes or enhancements consider Audit controls and IT standards before implementation + Create and disseminate reporting ... and demonstrating respect for others + Point of contact for compliance and audit engagements + Prepare for, coordinate, and respond to internal and external audits… more
- Guidehouse (Mclean, VA)
- …security clearance + Bachelor's Degree + SIX (6) years experience supporting audit readiness, audit remediation, internal controls, financial processes, and/or ... performing financial statement audits, Internal Controls / MICP services or audit remediation and sustainment services within DoD, another Federal Government agency,… more
- Lynch Consultants, LLC (Arlington, VA)
- …supporting Navy financial operations! We're seeking a Navy Financial Improvement and Audit Readiness (FIAR) initiatives with a solid understanding of Navy Financial ... internal controls to strengthen WCF auditability + Acting as audit liaison with Independent Public Accountants (IPAs) to manage...fiscal law, DoD FMR, FAR/DFARS compliance Preferred: + CPA, CISA , CGFM, or CDFM certification + Proven ability to… more
- Capital One (Mclean, VA)
- …**Preferred Qualifications:** + CISSP, CISA , or CRISC certification + 2+ years of audit experience + 2+ years of experience in PCI DSS, NIST, ISO, or IT ... of the third party ecosystem at Capital One + Work closely with the Cyber Audit and Exam function to develop and maintain a productive and seamless interaction model… more
- Truist (Richmond, VA)
- …risk program execution. 6. Monitor legal, regulatory, compliance and audit matters for assigned Enterprise Technology oversight area(s) and ensures ... risk management designations such as Certified Information Systems Auditor ( CISA ), Certified in Risk and Information Systems Control (Information Systems… more
- Prime Therapeutics (Richmond, VA)
- …security language in vendor agreements + Assure the management of IT audit action plan remediation + Develop and implement sustainment and monitoring processes ... required + 5 years of experience in Information Security, Information Technology, Risk Management, Audit or Finance + Must be eligible to work in the United States… more
- Steampunk (Mclean, VA)
- …to optimize the IT infrastructure. + Apply specialized knowledge of financial audit standards, classified system IA requirements, and Privacy Act requirements. + ... Support ATO, cATO, and continuous monitoring activities to include security documentation, audit log, security incidents, and risk assessment. + Review and manage… more
- General Dynamics Information Technology (Mclean, VA)
- …Experience with creating Splunk dashboards + Provide analysis and review of Splunk audit logs to include OS, database, and application logs + Experience in ... to coordinate with external projects and customers to ensure audit log ingest + Understanding of creating ITSI Glass...Board certified in relevant security programs (eg, CISSP, CISM, CISA , CEH, NCSF, CAP) + Professional certifications in cloud… more
- General Dynamics Information Technology (Mclean, VA)
- …Management **Skills:** Assessment & Authorization (A&A),Continuous Monitoring,Security Audit ,Security Compliance Assessment **Certifications:** CompTIA Security+ CE ... and system configurations to ensure they provide sufficient evidence of compliance. Audit the work of ISSEs and system administrators to verify documentation and… more