- CACI International (VA)
- …funds control , appropriations management, and regulatory compliance. The team lead will oversee a functional team supporting the financial systems of NASA. ... NCAPS SAP Functional Lead Job Category: Information Technology Time Type: Full...mentorship, and performance feedback to SAP functional staff. + Document RICEFW requirements based on design + Develop and… more
- Amentum (Springfield, VA)
- Amentum is seeking a **Senior Continuous Evaluation/Vetting (CE/CV) Case Control Specialist III** to support the National Geospatial-Intelligence Agency (NGA) and ... recommend solutions for difficult and complex security issues. + Document and provide Weekly Activity Report (WAR) actions in...SISP designated template and timeline to the Government Team Lead . + Assist the government SISPV team to help… more
- Insight Global (Prince George, VA)
- …to assess compliance and identify gaps. Investigate quality concerns, document findings, and communicate actionable recommendations. Collaborate with Homebuilding ... Manufacturing Quality Coordinators and other quality team members. Project Management Lead or support special projects as assigned by leadership. Integrate monthly… more
- Shuvel Digital (Vienna, VA)
- …tasks of considerable impact that require advances analysis. Responsibilities + Lead multi-disciplinary control initiatives to evaluate controls (business ... in both areas depending on need. To provide internal control guidance, evaluate control effectiveness, and recommend...and escalate possible critical issues to senior management + Lead project teams that resolve highly technical and complex… more
- Guidehouse (Mclean, VA)
- … gaps, and remediation strategies, and contribute to the agency's overall internal control maturity and compliance posture. + Lead business development for new ... teams, business owners, and external auditors to identify, document , and test key IT controls across major transaction...Would Be Nice To Have** **:** + Ability to lead cross-functional IT control assessments and coordinate… more
- Leidos (Alexandria, VA)
- **Description** Leidos is seeking multiple Security Control Assessors to support our assessment team. These positions can be based out of any of our three locations ... logistics, test plans, and scope with the SCA Team Lead . + Perform vulnerability assessments, capture results using STIG...capture results using STIG Viewer or designated tools, and document findings in eMASS. + Analyze security gaps and… more
- Navy Federal Credit Union (Vienna, VA)
- …to apply critical thinking skills by seeking to understand and execute assigned control testing and document results according to professional and internal ... of contact and first/second lines of defense to conduct preliminary research, lead process walkthroughs, document process narratives and workflows, identify key… more
- PenFed Credit Union (Mclean, VA)
- …employee; it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor - Tech and Cyber at our Tysons, Virginia location. The Lead ... to mitigate risks while improving and maturing processes. The Lead IT Auditor acts as a subject matter expert,...multiple areas of complex test work during audit activities. Document key risks, controls, audit test procedures, test results,… more
- WSP USA (Arlington, VA)
- …or presentation of more complex data, findings, or analyses. + Maintain quality control standards, document logs of control and equipment functionality ... USA is initiating a search for a Full-time **Electrical/ Critical Systems'** ** Lead Commissioning Agent** for our **New York** office. Other office locations… more
- CoStar Realty Information, Inc. (Arlington, VA)
- Lead Business Systems Compliance Analyst Job Description **About CoStar Group** CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and ... for managing and performing key compliance tasks, including SOX and SOC 1 control activities, user access reviews, audit support, and documentation for Oracle ERP… more