- Capital One (Mclean, VA)
- Associate, Cyber Risk & Analysis - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting innovative, pioneering, ... team, you will be responsible for working with Technology, Cyber , business risk and other teams in both the...end-to-end Controls Lifecycle Management from creation to retirement for non- SOX Enterprise Services controls. In this role, you will:… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …CSWF-PM with maintaining and tracking CSWF program compliance. - Perform quarterly audit reviews and reporting. - Expert with compliance and regulatory requirements ... such as DIACAP, RMF, PCI, PII, SOX . - Complete weekly metric reports for Code IS....related duties as assigned. Department of the Navy (DON) Cyber Information Technology / Cybersecurity Workforce positions ( Cyber… more
- Huntington Ingalls Industries (Fairfax, VA)
- …customers. Our capabilities range from C5ISR, AI and Big Data, cyber operations and synthetic training environments to fleet sustainment, environmental remediation ... role will report to Manager of Financial Reporting, Revenue Recognition and SOX . As a team contributor, candidate will support month-end close, account… more
- Sedgwick (Alexandria, VA)
- …security requirements. + Designs computer security architecture and develops detailed cyber security designs. + Prepares and documents standard operating procedures ... progress, including retesting and closure validation. + Experience maintaining audit trails and documentation for compliance and governance. + Familiarity… more
- SAP (Herndon, VA)
- …performing risk analysis and remediation activities, batch job monitoring, audit & compliance support activities (user management controls, access certification, ... solutions to eliminate and/or mitigate those risks. + Understanding of NIST, SOX , SOD, and SAP IT General Computer Controls, how these compliance requirements… more
- Parsons Corporation (Centreville, VA)
- …purposes and review the quarterly and year-end international tax provision audit work papers + Provide international internal control documentation required by ... 740 accounting for income taxes including FIN48 (ASC 740-10) and good understanding of SOX 404 + Able to analyze and review US and non-U.S. statutes, regulations,… more