- Amazon (Arlington, VA)
- …on challenges and be part of a growing team that analyzes and implements Kuiper controls . As part of the Kuiper Enterprise Technology team, you are responsible ... Captures and tracks information security metrics and goals for all required controls * Develop dashboards, canaries, and alarms for all automated controls *… more
- Amentum (Chantilly, VA)
- …is responsible for evaluating and improving the effectiveness of the organization's internal controls , risk management, and governance processes. This role is ... + Perform SOX testing to assess the design and operating effectiveness of internal controls over financial reporting. + Document and evaluate business processes,… more
- Leidos (Alexandria, VA)
- …program adheres to DISA, DoD, and National Institute of Standards and Technology (NIST) approved cybersecurity and information assurance (IA) architecture, ... of the Security Assessment Plan prior to assessment of all implemented security controls and technology areas through automated and manual assessments in… more
- Catalent Pharma Solutions (Manassas, VA)
- …the routing, review, and approval processes for controlled documents, deviations, change controls , and other QMS-related records. + Perform internal audits to ... **Document Control Specialist** **Position Summary** Catalent, Inc. is a...by thousands of scientists and technicians and the latest technology platforms at more than 40 global sites, Catalent… more
- Capital One (Mclean, VA)
- …level regulatory and internal requirements. + Apply understanding of technology and cybersecurity controls , including creation, maintenance and monitoring, ... be a professional who understands cyber risk frameworks, cyber control environments, technology functions, and organizations, with...related to cyber risk management + Design and implement information based internal risk and control… more
- General Dynamics Information Technology (Manassas, VA)
- …of related experience **US Citizenship Required:** Yes **Job Description:** Transform technology into opportunity as an Information Assurance System Security ... Secret SCI + Polygraph **Public Trust/Other Required:** None **Job Family:** Information Security **Skills:** Information Assurance, Information Security,… more
- Amazon (Arlington, VA)
- …Understanding of information technology and experience in auditing information systems and controls - Relevant certifications (eg, CPA/CIA/CISA) - ... skills, expand your knowledge of Amazon Stores business and technology , and provide opportunities to problem solve with some...Operations and IT internal auditing, risk management, controls & compliance, project management and information … more
- Capital One (Mclean, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless focus on quality and ... or military experience + At least 2 years of experience in information technology (operations, software delivery, access management, microservices), … more
- Anywhere Real Estate (Virginia Beach, VA)
- …a crucial role in ensuring the integrity and effectiveness of our organization's internal controls and systems. Your responsibilities will span across all phases ... written reports, conclusions, and recommendations regarding the adequacy and effectiveness of internal controls and systems. + This position involves limited… more
- AltaGas (Springfield, VA)
- …and internal training and professional association memberships, and shares information gained with co-workers. * Represents internal audit on organizational ... Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors. * Skill in conducting quality control reviews of audit work… more