- E-volve Technology Systems, Inc. (Reston, VA)
- …Requirement: Current TS/SCI with CI Poly Location Note: On-Site Support Required Internal Controls testing: + Interpret FISCAM and develop/send requests for ... CISSP, CISM, CRISC + Extensive xperience performing FISCAM, NIST, OMB Circular A-123 internal control , audit readiness, SSAE 16, and FISMA security reviews +… more
- Navy Federal Credit Union (Winchester, VA)
- … controls and ultimately transform any control gaps into mature control environments + Analyze controls information , requirements, data, processes, ... Entity, Risk, Activity, Information /Communication, and Monitoring levels of control and aligns related controls with executive-level strategies (eg,… more
- Navy Federal Credit Union (Vienna, VA)
- …the assessment of existing ICFR related Information Technology General Controls (ITGCs) to address control gaps in design effectiveness + Validate 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
- Capital One (Richmond, VA)
- …practices, processes and controls + Develop practical solutions to improve Tech control management processes, using data and technology + Design, test, and ... Risk Manager, Technology Controls Associate Experience Technology...Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information… more
- Amentum (Richmond, VA)
- …80 countries across all 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst** to join our team of professionals to add value ... to the organization through management of the SOX Internal Controls environment. As part of the...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- Capital One (Mclean, VA)
- …improvements to control design, process improvements and remediation of ineffective controls + Help oversee and manage the Technology SOX testing and ... and Testing (CGT), is seeking an experienced, highly motivated Technology Controls Risk Senior with a clear...corrective actions + 2+ years of experience in testing internal controls + 1+ years of experience… more
- Quality Technology Services, LLC (Richmond, VA)
- …your career! (https://vimeo.com/727409140/ff26de87d4) The Development Program Manager (BMS/EPMS Controls Leader) is primarily responsible for leading and managing ... the control systems design, pre-construction and construction activities across the...This Program Manager will lead the BMS / EPMS Controls team, which is responsible for ensuring our … 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
- Navy Federal Credit Union (Vienna, VA)
- …for existing ICFR related Information Technology General Computer (ITGC) controls to address control gaps in design effectiveness + Validate and update ... to complete the transformation + Significant experience with extracting and documenting information technology application control /process information +… more
- Amazon (Arlington, VA)
- …require a deep understanding and experience with all aspects of internal controls including financial information technology systems for a complex, ... organization supports our Retail lines of business. The Stores Controls Team drives internal controls ...ability to design and monitor an effective global risk-based internal control environment. We are currently looking… more