- Shuvel Digital (Vienna, VA)
- …and assessing financial statement risk related to third-parties and supporting related audit responses. Responsibilities: + Support all aspects of the Internal ... General Controls (ITGCs) to address control gaps in design effectiveness + Support the activities related to partnership with external and internal auditors to… more
- Cardinal Health (Richmond, VA)
- …of information security requirements, planning, design, implementation, and periodic audit /validation of effectiveness of all security controls. Accountabilities: + ... by developing and implementing testing and validation processes to periodically audit systems. + Collaborate with managed security service provider (MSSP) to… more
- Navy Federal Credit Union (Vienna, VA)
- …role will be on the ICFR team within the Finance organization and will support ICFR initiatives, specifically related to IT controls as it relates to financial ... + Partner with external and internal auditors to establish audit scope, evidence, priorities and testing procedures that will...that will serve as the foundation for the subsequent audit execution strategy + Design, develop, and implement Key… more
- NANA Regional Corporation (Falls Church, VA)
- …Defense Property Accountability System (DPAS) for property administration, financial improvement and audit readiness goals in support of the DoD organization ... for a dynamic Deputy Program Manager / Business to support the Logistics Support Services of a...liaison with clients, participating in meetings to ensure financial audit readiness, property accountability and policy needs are met.… more
- Autodesk (Richmond, VA)
- …deals and reconcile GL accounts_ + _Responsible for the preparation of quarterly audit schedules and prepare periodic reports to support internal and external ... + _Experience with monthly and quarterly close activities, account reconciliations, , audit schedule preparation and working with external and internal auditors._ +… more
- Lincoln Financial (Richmond, VA)
- …best practices. + Stay updated on emerging AI trends and technologies to support innovation within the organization + Demonstrates understanding of AI **What we're ... for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field...+ 5+ years of experience in IT Security, IT Audit or Information Risk Management that directly aligns with… more
- Northrop Grumman (Fairfax, VA)
- …that fuel those missions. By joining in our shared mission, we will support yours of expanding your personal network and developing skills, whether you are ... field or an industry thought-leader. At Northrop Grumman, you will have the resources, support , and team to do some of the best work of your career. **Cybersecurity… more
- Serco (Herndon, VA)
- **Position Description** Serco is hiring Financial Analysts to support the Federal Emergency Management Agency Public Assistance recovery initiatives in Zone 2 ... position will consist of professional and non-professional personnel to provide support to state, tribal, territorial local governments, and some private… more
- Lockheed Martin (Herndon, VA)
- …Lead and support audits, as appropriate, with internal and external audit teams and agencies to support contract\-related activities and verify compliance\. ... responsible for building effective relationships and managing contracts to support business goals and objectives\. Coordinate solutions to contractual issues… more
- Nestle (Arlington, VA)
- …duties, including cash movements, cash positioning, and monthly netting. + Support banking administration, research and resolve payment issues, banking platform and ... flow forecasting, royalties, dividends, capital contributions and funding needs. + Support of capital market transactions, M&A and integrations, working with… more