• Senior Internal Controls and SOX…

    V2X (Reston, VA)
    …of the finance team leading the coordination and administration of V2X SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager ... of Internal Controls and SOX Compliance is responsible...controls documentation, eg, narratives, flowcharts, and risk and control matrices. + Direct coordination of walkthrough and manage… more
    V2X (12/05/25)
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  • IT Risk and Controls Manager

    Guidehouse (Springfield, VA)
    …and performing IT audits, OMB Circular A-123 or similar internal control assessments, and/or remediating and implementing IT controls is preferable. + ... other related support. The client is responsible for coordinating and monitoring internal controls for the organization, including performing assessments in… more
    Guidehouse (12/10/25)
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  • Operations Manager

    WSP USA (Richmond, VA)
    …in quality issue resolution + Develop operations standard operating procedures and internal controls + Direct, monitor, and evaluate the activities and ... modifications to functionality + Interface with clients, subcontractors, vendors, and internal /external auditor **Who You Are** **Required Qualifications** + BA… more
    WSP USA (12/17/25)
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  • Customer Service Center Manager

    WSP USA (Richmond, VA)
    …quality issue resolution + Develop customer service center standard operating procedures and internal controls + Direct, monitor, and evaluate the activities and ... modifications to functionality + Interface with clients, subcontractors, vendors, and internal /external auditor **Who You Are** **Required Qualifications** + 5+… more
    WSP USA (12/17/25)
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  • Manager, Global Internal Audit

    Indeed (Richmond, VA)
    …and develop audit programs to evaluate the design and operating effectiveness of internal controls . + Manage end-to-end reviews of key business processes to ... track to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology. +… more
    Indeed (12/23/25)
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  • Lease Abstraction Quality Control Analyst

    CoStar Realty Information, Inc. (Richmond, VA)
    Lease Abstraction Quality Control Analyst Job Description **OVERVIEW** CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential real ... manufacturing facilities. CoStar Group is seeking a Lease Abstraction Auditor to join our Real Estate Manager business unit....standards for our clients. As a Lease Abstraction Quality Control Analyst at CoStar Real Estate Manager, you will… more
    CoStar Realty Information, Inc. (12/17/25)
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  • Information Assurance/Audit Support Services

    General Dynamics Information Technology (Springfield, VA)
    …Cyber and IT Risk Management **Skills:** Cybersecurity Compliance,FISMA Compliance, Internal Auditing **Certifications:** COBIT 5 Foundation | Information Systems ... Audit and Control Association (ISACA) - Information Systems Audit and ...Information Security Management Act (FISMA), and Federal Information Systems Controls Audit Manual (FISCAM) audits This includes, but is… more
    General Dynamics Information Technology (12/31/25)
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  • Security Compliance Specialist, Leo External…

    Amazon (Arlington, VA)
    …Amazon to identify compliance needs, assess the maturity of processes and controls , design, build, and execute high-impact security or compliance programs and liaise ... with external auditors and regulators. Export Control Requirement: Due to applicable export control laws and regulations, candidates must be a US citizen or… more
    Amazon (12/11/25)
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  • Sr. Security Program Manager

    EDB (Richmond, VA)
    …actionable control designs and support implementation. + Coordinate and support internal teams during third-party auditor engagements. + Manage the process ... analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk, manage costs and scale efficiently for a data and AI led… more
    EDB (12/31/25)
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  • Process Improvement Consultant

    Guidehouse (Chantilly, VA)
    …and guidance + Experience performing: FISMA, OMB Circular A-123, or similar internal control assessments + Experience implementing or auditing access and ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up to 10%...to work with the federal government to analyze IT control weaknesses, identify root causes, and develop remediation plans.… more
    Guidehouse (12/17/25)
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