- Grant Thornton (Arlington, VA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback. + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Washington Metropolitan Area Transit Authority (VA)
- …continuously acquire, assess and take action on new information regarding information technology and operational technology vulnerabilities. The CVM Engineer III ... security officer, or specialized expertise in cyber policy, intelligence, analytics, budget, audit , metrics, or training such that it meets the specific role posted… more
- PSI Services (Richmond, VA)
- …and trend analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders. ... core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and… more
- Mercury Systems (Arlington, VA)
- …assessments and managing Cybersecurity Risk programs. The role assists the Director with the business' security requirements and obligations mandated by standards ... GRC Analyst monitors progress and enforces resolution of outstanding audit and risk issues that may lead to non-compliance...to the business. This role will report to the Director Cybersecurity GRC. Job Responsibilities: + Perform Third Party… more
- Mass Markets (VA)
- …and variance analyses for accuracy and completeness. + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + ... accounting processes and systems to increase accuracy and efficiency. + Support internal and external audits by preparing required documentation and responding to … more
- Lockheed Martin (Arlington, VA)
- …and regulatory filings * Quarterly updates to LMGA Disclosure Controls and Procedures * Audit support, including Internal Audit reviews of LD2, LD\-203 ... policies * State and Local Lobbying and Pay to Play Compliance: Director and Officer Surveys, including coordinating, supporting and advising Corporate Secretary's… more
- Capital One (Mclean, VA)
- …5 years of Risk Management experience + At least 5 years experience in Cybersecurity, Technology Risk, or Audit + At least 3 years of People Management ... apply your risk management and cybersecurity expertise to the company's Technology organization. You will partner across Enterprise Services, Divisional BISO team,… more
- Roanoke College (Salem, VA)
- …and/or oversee special projects relating to business office operations (RFP processes, internal audit of operations, review/creation of policies, etc.) * Process ... with the Vice President of Finance and Administration, Sr. Director of Budgets and Risk Management, members of the...other campus departmental needs as well as board and audit needs; trains colleagues as appropriate. * Participate in… more
- V2X (Reston, VA)
- …What You'll Do: + This is a highly visible role reporting to the Director of Corporate Accounting. This role supports General Ledger & Financial reporting functions ... in the future. + Follow and abide by Corporate internal control guidelines. + Be the go-to for team...System audits. + Act as primary liaison for External Audit inquiries related to payroll GL. + Plan/work with… more
- GAF (Norfolk, VA)
- …Supply Chain, plants, third-party manufacturers/suppliers (such as granule providers), and internal vertical operations (eg, glass mat and asphalt operations). This ... They will assist in the enhancement and execution of the supplier audit program, quality control processes (eg, standardized test methods, measurement capability,… more