- Navy Federal Credit Union (Vienna, VA)
- …the assessment of existing ICFR related Information Technology General Controls (ITGCs) to address control gaps in design effectiveness + Track and ... to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program....+ Strong experience with extracting and documenting business process controls and information technology application… more
- Navy Federal Credit Union (Vienna, VA)
- …remediation plans for existing ICFR related Information Technology General Controls (ITGCs) to address control gaps in design effectiveness + Review and ... control - related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program....program + Experience with extracting and documenting business process controls and information technology application… more
- Deloitte (Mclean, VA)
- …to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( ... opportunity to work on projects to help our clients design, assess, and remediate technology controls . Specific areas of work could include: + Assist clients in… more
- TekSynap (Radford, VA)
- …Ten (10) years of experience in Cybersecurity with a focus on RMF and internal controls . + Extensive hands-on experience with Enterprise eMASS and RMF ... **DESIRED QUALIFICATIONS** **Education** + Bachelor's degree in computer science, Information Technology , Cybersecurity, or equivalent experience. **Overview**… more
- TekSynap (Radford, VA)
- …thought" embodies these principles - the need to nimbly utilize the best that information technology offers to meet the business needs of our Federal Government ... both the pace of technology today and the need to have a comprehensive well planned information management environment. " Technology moving at the speed of… more
- Shuvel Digital (Vienna, VA)
- … + Assess and document ICFR related Information Technology General Controls (ITGCs) to address control gaps in design effectiveness + Support the ... to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program....+ Strong experience with extracting and documenting business process controls and information technology application… more
- Coinbase (Richmond, VA)
- … technology requirements and ensure control ownership * Developing technology requirements for new products, updating existing controls , and providing ... assisting with the design, implementation, and monitoring of a technology control framework. The Analyst will work...* Assist in maintaining and providing oversight over the technology controls inventory to mitigate technology… more
- Amazon (Herndon, VA)
- …that welcomes bold ideas and empowers you to own them to completion. As a Controls Colo Engineer, you will work with internal business teams and with colocation ... teams to: * Work in close relationship with the control team of DCE Colocation Design and Standards (CoDeS)...standards. * Perform design and equipment submittal review for Controls for new Colo Data Centers in the region… more
- Coinbase (Richmond, VA)
- …with cross-functional teams to support control ownership and contribute to the Technology Risk and Controls program. *What you'll be doing (ie. job duties):* ... assist with the design, implementation, and monitoring of a technology control framework. The Specialist will work...requirements, and best practices * Assist in maintaining the technology controls inventory to mitigate technology… more
- Amazon (Arlington, VA)
- …a technical background to be part of a growing team that analyzes and implements Kuiper controls . As part of the Kuiper Enterprise Technology team, be seen as an ... Captures and tracks information security metrics and goals for all required controls * Develop dashboards, canaries, and alarms for all automated controls *… more