- CACI International (Springfield, VA)
- …other mission partner's/agency's cyber exercises. The candidate shall develop CSOC internal exercises to evaluate the effectiveness of training, tools, processes, ... CSOC participation in the planning and execution of all internal and external cyber or business continuity related exercises....and DoD 1049 8570.01-M IAT Level II and CSSP Auditor . Desired: * Masters Degree - ** ** **What… more
- University of Virginia (Charlottesville, VA)
- …business continuity (DR/BC), cyber insurance and other assessments, coordination of internal and external audits and completion of the associated corrective action ... plans, security metrics and dashboards, internal phishing simulations and tabletop exercises (TTX), and on-going security awareness education. KEY RESPONSIBILITIES… more
- Western Digital (Richmond, VA)
- …IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar GRC/audit management… more
- Guidehouse (Mclean, VA)
- …audit opinion. + Perform detailed assessments of the agency's PP&E internal control environment, including asset accountability, valuation, and financial reporting ... corrective action plans to remediate PP&E-related audit findings and strengthen internal controls. + Collaborate closely with the audit liaison workstream and… more
- Guidehouse (Mclean, VA)
- …and audit readiness for this agency. + Conduct assessments of the agency's internal control environment to identify gaps, risks, and areas for improvement. + Design ... statement audits. + Experience supporting federal audit remediation and/or internal control engagements. + Experience with Service Organization Control (SOC)… more
- Guidehouse (Mclean, VA)
- …You Will Do** **:** + Lead the assessment and documentation of internal controls over contracting and procurement processes, ensuring alignment with OMB Circular ... perform walkthroughs, and validate compliance with FAR, agency supplements, and internal control standards. + Develop risk assessments and control testing plans… more
- Cardinal Health (Richmond, VA)
- …and SOC 2 requirements into existing and future CAH certifications. + Partner with internal CAH teams to confirm there are processes in place to appropriately meet ... the Governance of Enterprise IT), CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional), CISM (Certified… more
- Capital One (Mclean, VA)
- …improvement of risk and program management practices + Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable **Basic ... least 7 years of experience supporting, partnering, and interacting with internal business clients **Preferred Qualifications** + Bachelor's Degree or Military… more
- BAE Systems (Norfolk, VA)
- …Maritime Solutions site. As a Quality Analyst, you will: + Conduct internal quality audits demonstrating the Quality Management System conformance to meeting ... environment on site. **Preferred Education, Experience, & Skills** + ISO Auditor certification **Pay Information** Full-Time Salary Range: $73778 - $125422 Please… more
- Guidehouse (Arlington, VA)
- …to identify, manage, and mitigate cyber risks. + Coordinate and support internal and external audits, including scoping, planning, reporting, and remediation. + ... and recommendations to technical and executive audiences. + Collaborate with internal teams and external stakeholders, including federal agencies such as CISA… more