- TestPros (Sterling, VA)
- …In-depth knowledge of ISO 27001 standards and best practices for information security management . + Experience conducting risk assessments and managing risk ... State, and Local Government customers. Our capabilities include Program Management , Program Oversight, Process Audit, Intelligence Analysis, Cyber Security, NIST… more
- Truist (Richmond, VA)
- …the necessary mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated ... IT. Maintain a focus on improving delivery effectiveness, software quality, and risk mitigation. Integrate people, process and technology in order to increase client… more
- Leidos (Ashburn, VA)
- …standards and are authorized to operate within the CBP network, using the NIST Risk Management Framework (RMF) or similar methodologies The candidate will be ... of the following policies: NIST SP 800-37, Rev 2, Risk Management Framework for Information Systems and...Systems Security Professional (CISSP) + ISACA Certified Information Systems Auditor (CISA). At Leidos, we don't want someone who… more
- Capital One (Richmond, VA)
- …+ Manage both internal projects within ERM, as well as enterprise-wide risk management methodology and process integrations and enhancements that can vary in ... ERM Project Manager, Principal Associate Capital One's Enterprise Risk Management (ERM) Team has responsibility...certification, Scrum Master certification, Lean Six Sigma certification or Internal Auditor certification + 1+ years of… more
- Truist (Richmond, VA)
- …3-6 years of experience in a financial or other institution with emphasis on risk management or equivalent work experience and training 3. Understanding of ... and Small Business Banking (CSBB) governance business unit. Uses business and risk SME knowledge to execute ongoing monitoring tests, assist in collection of… more
- V2X (Reston, VA)
- …needed. + Develop, document, and enforce accounting policies and procedures to ensure internal controls and mitigate risk of misstatement or fraud. Assist with ... statements, analyzing financial data, and providing strategic financial guidance to senior management . The Senior Manager, Corporate Accounting plays a key role in… more
- Bechtel Corporation (Reston, VA)
- …validation activities, process controls, supply chain, construction, start-up activities, and risk management . + Experience working in a team-oriented, ... Schedule, with the level and frequency of audits based on performance and risk analysis. + Coordinates, manages, and performs internal and external quality… more
- CareFirst (Reston, VA)
- …organizational strategic plan objectives and security requirements. Advises management in developing cybersecurity policies, processes, and procedures. **ESSENTIAL ... Ethical Hacker (CEH) Upon Hire Preferred + Certified Information Systems Auditor (CISA) Upon Hire Preferred. **Preferred Qualifications** + The candidate must… more
- CACI International (Ashburn, VA)
- …+ Assist CBP with maintaining compliance with OMB Circular A-123 supporting management responsibilities for internal controls + Apply information security in ... and delivering Provided by Client (PBC) data to the auditor . + Develop Corrective Action Plans (CAPs) in response...+ Developing compliance solutions for OMB Circular No. A-123 ( management 's responsibility for internal control in Federal… more
- Guidehouse (Mclean, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** Active Top Secret SCI with Polygraph **What You ... **:** + Relevant certification such as the Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) + Demonstrated knowledge… more