- Guidehouse (Chantilly, VA)
- …is an ideal role for someone with an information security and assurance or IT audit background who is looking to utilize their skills to work with the federal ... to assist in IT controls testing such as system security plans, SOPs, audit logs, configuration scans, and vulnerability scans + Evaluating the implementation and… more
- Shuvel Digital (Vienna, VA)
- …processes and IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures ... candidate would have the equivalent of a Big Four manager experience, and must have the appropriate level of...assist in both areas depending on need. To provide internal control guidance, evaluate control effectiveness, and recommend improvements… more
- Guidehouse (Mclean, VA)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will ... Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial management… more
- CGI Technologies and Solutions, Inc. (Fort Belvoir, VA)
- …and create documentation for application inventory, infrastructure, design, and processes, for internal use and external audit review. -Advisement & Analysis: ... and hands-on support to ensure compliance with mandated standards for DAI. - Audit Readiness: Assess internal control processes, assist with audit… more
- Dominion Energy (Warm Springs, VA)
- …Experts (SME's) and responsible management. Coordinate, schedules, and implement an on-going internal self- audit process to ensure audit readiness. Monitors ... Company's comprehensive compliance programs for RE assets.. Responsible for monitoring internal controls programs to ensure station/plant compliance with NERC and… more
- Aston Carter (Richmond, VA)
- …of experience in audit /risk analysis for government agencies, logistics management, internal audit , and risk analysis. Additional Skills & Qualifications + ... with small businesses and non-traditional defense vendors, finding innovative technology solutions for DoD requirements. Your role will involve researching… more
- Grant Thornton (Arlington, VA)
- …/ Solution Family leaders, resource managers (onshore and offshore) and other internal and external client service delivery teams to ensure engagements are staffed ... and driving recommendations and solutions as needed + Partnering with other Internal Client Service (ICS) functions, both onshore and offshore, such as Operations,… more
- Capital One (Richmond, VA)
- …and understand the impacts to our international operations + Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable ... reshape the financial industry. Just as we prioritize driving innovation through technology , we equally prioritize cybersecurity and managing technology risk. … more
- The MITRE Corporation (Mclean, VA)
- …+ Support audit requests from the Department of Labor (DOL), Defense Contract Audit Agency (DCAA), and internal auditors. + Assist in the annual merit ... well-being of our employees. MITRE is different from most technology companies. We are a not-for-profit corporation chartered to...of compensation practices? MITRE is seeking a dynamic compensation manager to serve as the primary advisor for one… more
- Leidos (Alexandria, VA)
- …procedures. Develop process for the management, review, and retention of security audit data. Make decisions and implement corrective action as required to resolve ... audit discrepancies. + Author and review IS security-related documentation...software, or connectivity), and advise the Information System Security Manager (ISSM) of the security relevance. + Create and… more