• Internal Controls over Financial Reporting…

    Navy Federal Credit Union (Vienna, VA)
    …and organizational objectives + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation Hours: Monday - Friday, 8:00AM - ... Overview To assist in providing internal control guidance, evaluate control effectiveness, and recommend...Reporting (ICFR) program. Work closely with the Lead ICFR Analyst and key business partners to understand high risk… more
    Navy Federal Credit Union (07/08/25)
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  • Principal ICFR Analyst - Issues Management

    Navy Federal Credit Union (Vienna, VA)
    …training Desired Qualifications + Certified Public Accountant (CPA) designation, or Certified Internal Auditor (CIA) designation Hours: Monday - Friday, 8:00AM - ... Overview To provide internal control guidance, evaluate control effectiveness, and recommend...the transformation + Significant experience assessing SSAE18/SOC 1 Type II reports including Complementary User Entity Controls (CUECs) +… more
    Navy Federal Credit Union (07/19/25)
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  • Various Cybersecurity Positions

    Alaka'ina Foundation Family of Companies (Washington, DC)
    …Officer (ISSO) + Authorization Official Designated Representative (AODR) + CSSP Analyst + Technical Assessor + Programmatic Assessor DESCRIPTION OF RESPONSIBILITIES: ... data call response tools. + Provide expert support for internal and external assessments and audits. + Collaborate with...NA-IM and the NNSA. + Cyber Security Service Provider Analyst Requirements: + Must continues to meet Department of… more
    Alaka'ina Foundation Family of Companies (05/15/25)
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