- ServiceNow, Inc. (Vienna, VA)
- …**Export Control Regulations** For positions requiring access to controlled technology subject to export control regulations, including the US Export ... stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the...in a predictable and timely fashion and with minimal risk of revenue being withdrawn or reduced versus initial… more
- Indeed (Richmond, VA)
- …services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right person for this… more
- Robert Half Finance & Accounting (Reston, VA)
- …operational contingencies are effectively addressed. + Contribute to the annual Risk Control Self-Assessment process to meet compliance goals. Requirements ... great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …end-to-end audit execution, including planning, fieldwork, testing, and reporting. . Conduct risk assessments, internal control evaluations, and control ... audit documentation in accordance with GAGAS (Yellow Book) and federal internal control standards. The Senior Audit Associate will develop audit plans, execute… more
- Coinbase (Richmond, VA)
- …closely with internal and external auditors to educate them about a complex technology control environment * Oversee quality of audit initiatives, identify and ... and technology incidents and partner with owning teams on control uplift activities * Build close relationships with stakeholder teams including Security,… more
- Eliassen Group (Richmond, VA)
- …has helped thousands of companies reach further and achieve more with their technology solutions, financial, risk & compliance, and advisory solutions, and ... and data marts in Snowflake to support accounting and finance automation initiatives. + Develop robust, scalable ETL pipelines...(end-to-end). + Solid SQL skills and experience with version control (eg, Git). + Ability to work independently and… more
- Indeed (Richmond, VA)
- …autonomous and impartial assurance over the company's financial and operational control environment. We are looking for an experienced financial auditor with ... and compliance expertise who can thrive in a dynamic, high-growth technology company. The ideal candidate will be comfortable assessing financial processes… more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and… more
- CACI International (Sterling, VA)
- …* * * **The Opportunity:** CACI delivers distinctive expertise and differentiated technology to US government customers in support of critical national security ... and dynamic employees are ever vigilant in delivering distinctive expertise and technology to meet our customers' greatest challenges in national security. CACI is… more
- Dominion Energy (Richmond, VA)
- …public policy, corporate communications, legal, tax, accounting, environmental, risk management, fuels, treasury, public/investor relations and financial analysis. ... make strategic business decisions using sound judgement skills. Strong organizational, risk analysis, and project planning/execution skills are also required. Must… more
Recent Jobs
-
Mid-Level Aviation Embedded Software Engineer
- Leidos (Huntsville, AL)
-
Software Developer - Java (Mid-Level)
- Robert Half Technology (Des Moines, IA)