- Leidos (Ashburn, VA)
- …many broad IT areas including, but not limited to: security management controls , access controls , provisioning and deprovisioning, transfers, separation of ... duties, configuration management, contingency planning, application security, business process controls , interface controls , and data management system … more
- Guidehouse (Mclean, VA)
- …**What You Will Do** **:** + Lead the assessment and documentation of internal controls over contracting and procurement processes, ensuring alignment with OMB ... evidence, perform walkthroughs, and validate compliance with FAR, agency supplements, and internal control standards. + Develop risk assessments and control… more
- Guidehouse (Arlington, VA)
- …and Cyber Audit Team: Review audit plans to assess the adequacy of security controls designed to protect against threats and vulnerabilities. + IT and Cyber Audit ... Security Team: Design and support the management of identity-centric access controls , defining granular permissions and enforcing least privilege access to… more
- Infinitive Inc (Ashburn, VA)
- …IT controls and monitoring mechanisms to ensure compliance with internal policies and external regulations. + Conduct periodic audits and assessments of ... Auditor ), CRISC (Certified in Risk and Information Systems Control ), CISSP (Certified Information Systems Security Professional), or equivalent ISACA… more
- Bechtel Corporation (Reston, VA)
- …on performance and risk analysis. + Coordinates, manages, and performs internal and external quality audits/surveillances per the audit/surveillance schedule and ... subcontractors and suppliers, evaluating their quality system capabilities and controls . + Reviews subcontractors' and suppliers' submittals, including quality… more
- Highmark Health (Richmond, VA)
- …Beyond M&A, the position provides expert leadership in policy stewardship, control assurance, and information security program maturity, guiding initiatives that ... scoring, as it relates to threat, vulnerability, likelihood, impact, security controls /countermeasures, etc. + Understand and contribute to inventory of risk… more
- V2X (Reston, VA)
- …needed. + Develop, document, and enforce accounting policies and procedures to ensure internal controls and mitigate risk of misstatement or fraud. Assist with ... accordingly to maintain the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit...the external audit process, including oversight of the independent auditor and staff. + Lead support for DCAA (and… more
- Guidehouse (Mclean, VA)
- …clean audit opinion. + Perform detailed assessments of the agency's PP&E internal control environment, including asset accountability, valuation, and financial ... implement corrective action plans to remediate PP&E-related audit findings and strengthen internal controls . + Collaborate closely with the audit liaison… more
- Guidehouse (Mclean, VA)
- …and audit readiness for this agency. + Conduct assessments of the agency's internal control environment to identify gaps, risks, and areas for improvement. ... financial statement audits. + Experience supporting federal audit remediation and/or internal control engagements. + Experience with Service Organization … 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 ... into existing and future CAH certifications. + Partner with internal CAH teams to confirm there are processes in...data lake/data warehouse) and ability to design and implement control framework across it + Hands-on experience with GRC… more
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