• ICFR Controls Analyst (Finance)-13769-Hybrid

    Shuvel Digital (Vienna, VA)
    …identify, assess and document user controls + Assess and document ICFR related Information Technology General Controls (ITGCs) to address control gaps in design ... + Strong experience with extracting and documenting business process controls and information technology application and general controls (eg, access controls… more
    Shuvel Digital (09/01/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Richmond, VA)
    …skills. **Education** + Bachelor's degree in a relevant field such as Information Technology , Accounting, Finance. **Anticipated Weekly Hours** 40 **Time Type** ... IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team...Validation, Risk Assessment, or Risk Consultant role + Certified Information Systems Auditor (CISA) Certification or CISA… more
    CVS Health (09/05/25)
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  • Principal Risk Specialist - Data, Analytics…

    Capital One (Mclean, VA)
    …need to make good decisions. Associates within TDRM are highly-skilled information security, cybersecurity, site reliability engineering, technology , data ... our passion for our customers. We are serious about technology , we dream big, and we execute: Capital One...Certified Information Security Manager (CISM) or Certified Information Systems Auditor (CISA) _At this time,… more
    Capital One (09/18/25)
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  • Ultrasonic Thickness Level III - IGT

    Howmet Aerospace (Hampton, VA)
    …than reacting after the event. + Lead the implementation of new ultrasonic technology within Hampton facility and provide information to management by data ... Demonstrated Internal auditing skills. + Stay current on latest technology for Ultrasonic disciplines. + Proficient Computer Skills required; Advanced skills can… more
    Howmet Aerospace (08/27/25)
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  • Senior Compliance Engineer

    Amentum (Richmond, VA)
    …Management System (ISMS) in compliance with ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + ... Compliance Engineer** Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its allies to address… more
    Amentum (09/16/25)
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  • Senior Cyber Security Engineer (Remote)

    CareFirst (Reston, VA)
    …of matrixed resources. **QUALIFICATIONS:** **Education Level:** Bachelor's Degree in Computer Science, Information Technology , or related field OR in lieu of a ... or + Certified Ethical Hacker (CEH) Upon Hire Preferred or + Certified Information Systems Auditor (CISA) Upon Hire Preferred **Experience:** 5 years related… more
    CareFirst (09/26/25)
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  • Senior Manager, Corporate Accounting

    V2X (Reston, VA)
    …+ Develop, document, and enforce accounting policies and procedures to ensure internal controls and mitigate risk of misstatement or fraud. Assist with drafting ... systems accordingly to maintain the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, and documentation… more
    V2X (09/06/25)
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  • ISO 20000 Quality SME

    CACI International (Sterling, VA)
    ISO 20000 Quality SME Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None Employee Type: Regular Percentage of ... Six Sigma, ISO 9001 IA, ISO 27001 IA, ISO 20000 IA or other Quality Certifications + Internal auditor experience in ISO 9001 or ISO 20000 or ISO 27001 or ISO… more
    CACI International (08/16/25)
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  • ISO 27001 SME - Part Time & Remote

    TestPros (Sterling, VA)
    …Overview TestPros is a successful and growing business, established in 1988 to provide Information Technology (IT) technical support services to a wide range of ... auditors and regulatory bodies as needed. Qualifications: + Bachelor's degree in Information Security, Computer Science, Information Technology , or a… more
    TestPros (08/19/25)
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  • ​​Assessment & Authorization (A&A) Analyst​

    Leidos (Ashburn, VA)
    …minimum of a Bachelor's degree coupled with 4-8 years' experience in the Information Technology , Computer Science, IT, Information /Cyber Security field from ... + Superior writing, communication and critical analysis skills + Deep understanding of Information Assurance, Information Technology and Information … more
    Leidos (09/13/25)
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