- Robert Half Finance & Accounting (Vienna, VA)
- Description Are you a Senior Accountant or experienced Auditor withing a CPA firm looking to take your career to the next level within a dynamic and complex ... corporate finance environment? This is your opportunity to step into a high-impact role where you'll collaborate with executive leadership, hone your financial reporting expertise, and contribute to organizational initiatives across departments. We are seeking… more
- TestPros (Sterling, VA)
- …Corp. to Corp) Job Summary: TestPros is looking for expert level SOC 2 Auditor with experience performing SOC 2 Type 2 Assessments. Responsibilities and Duties: You ... should be able to deliver on the following expertly and consistently: + Test and evaluate the operating effectiveness of internal controls against the relevant AICPA Trust Services Criteria (TSC), including: + Security: Protection against unauthorized access,… more
- GE Aerospace (Glen Allen, VA)
- …experience interacting with senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor , Branch Manager, Regional Audit Manager) leaders. + Strong cost accounting ... background related to US Government contracting. + Strong oral and written communication skills. Able to tailor communications to the needs of the audience. + Demonstrated proficiency in data analytics methods and tools. + Uses high level of judgment to make… more
- V2X (Reston, VA)
- …planning and coordinating the external audit process, including oversight of the independent auditor and staff. + Lead support for DCAA (and DCMA) audits, ensuring ... records, timesheets, cost data, and billing documentation meet audit standards and are readily available. Conduct periodic internal reviews or audits. + Track the completion of internal controls and manage escalation processes with relevant business partners.… more
- General Dynamics Information Technology (Norfolk, VA)
- …certification is required prior to start date. + DoD Approved Baseline 8570 CSSP Auditor (CEH, CySA, CISA, etc.) certification is required prior to start date. + ... Security Clearance Level: TS/SCI clearance and ability to obtain and maintain a Polygraph. + Preferred Skills: Splunk, Proofpoint, Fidelis, Solera, Windows, and Linux Operating Systems. Location: On Customer Site + Bolling AFB, Washington DC + Reston, VA +… more
- Truist (Richmond, VA)
- …work experience 2. Professional designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information ... Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3. Strategic business and financial planning experience 4. Experience with audit processes and techniques 5. Master's degree in Business Administration (MBA) or advanced degree in… more
- TestPros (Sterling, VA)
- …Science, Information Technology, or a related field. + ISO 27001 Lead Auditor or Lead Implementer certification + Additional certifications such as CISSP, CISM, ... or CISA. + Experience working in a [specific industry, eg, finance, healthcare, technology] environment. Benefits TestPros offers a competitive salary, medical/dental/vision insurance, life insurance, paid time off, paid holidays, 401(k) retirement plan with… more
- CACI International (Sterling, VA)
- …ISO 9001 IA, ISO 27001 IA, ISO 20000 IA or other Quality Certifications + Internal auditor experience in ISO 9001 or ISO 20000 or ISO 27001 or ISO 14001 + Experience ... in audits or assessments or Continuous Improvement techniques + Knowledge of issue tracking and tickets tracking tools such as JIRA, GitLab, ServiceNow, BA tools + Change Management experience + Ability to apply advanced principles, theories, and concepts, and… more
- Cengage Group (Virginia Beach, VA)
- …CISM (Certified Information Security Manager) + CISA (Certified Information Systems Auditor ), + CSSLP (Certified Secure Software Lifecycle Professional), + CAP ... (Certified Authorization Professional), + CRISC (Certified in Risk & Information Systems Control) + CGEIT (Certified in the Governance of Enterprise IT) Infosec, a Cengage Group company, believes knowledge is power when fighting cybercrime. We help IT and… more
- Cardinal Health (Richmond, VA)
- …the Governance of Enterprise IT), CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional), CISM (Certified ... Information Security Manager), CRISC (Certified in Risk and Information Systems Control) **Anticipated salary range:** $123,400 - $176,300 **Bonus eligible:** Yes **Benefits:** Cardinal Health offers a wide variety of benefits and programs to support health… more
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