- CACI International (Springfield, VA)
- …(CSSP), Federal Information Security Management Act (FISMA), and Federal Information Systems Controls Audit Manual (FISCAM) audits. This includes, but is not limited ... status, coordinating audit activities across the NGA enterprise, and conducting routine internal audit assessments to ensure a continuous level of audit readiness.… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …high-quality audit documentation in accordance with GAGAS (Yellow Book) and federal internal control standards. The Senior Audit Associate will develop audit ... execution, including planning, fieldwork, testing, and reporting. . Conduct risk assessments, internal control evaluations, and control walkthroughs aligned… more
- Cardinal Health (Richmond, VA)
- …value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... the design, implementation and continuous improvements of IT governance frameworks, controls , and compliance processes across the organization. This role will also… more
- Leidos (Alexandria, VA)
- …systems throughout their lifecycle. + Conduct continuous assessments of security controls , perform automated/manual security control monitoring of information ... system changes to determine security impact, and assess security controls and their effectiveness. + Utilize Qmulos, Splunk, ACAS,...systems and provide IS / Security Control Status Reports based on live data from security… more
- Koniag Government Services (Chantilly, VA)
- …for defining and implementing security policies, managing user access controls , ensuring compliance with regulatory requirements, and establishing security best ... applications and data + Create and maintain security documentation, including Access Control Lists (ACLs), roles, groups, and user permissions across all ServiceNow… more
- Western Digital (Richmond, VA)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... management, and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS +… more
- CACI International (Ashburn, VA)
- …with maintaining compliance with OMB Circular A-123 supporting management responsibilities for internal controls + Apply information security in accordance with ... Developing compliance solutions for OMB Circular No. A-123 (management's responsibility for internal control in Federal agencies) + Acting independently to… more
- Capital One (Mclean, VA)
- …Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM) or related certifications + ... remediation activities, to closing risk findings + Rationalize tech and cyber controls focusing on key risks and alignment with technology processes + Influence… more
- General Dynamics Information Technology (Mclean, VA)
- …Policy Adherence: Act as the primary technical interpreter of security requirements/ controls , ensuring all network solutions and system architectures strictly adhere ... & Configuration: Work with security engineering to implement and validate security controls , to ensure STIGs applied to operating systems, network devices, and… more
- Truist (Richmond, VA)
- …Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project ... perform risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage teammates… more