- M. C. Dean (Boydton, VA)
- …procured materials. + Participate and provide logistical support in the execution of internal audits. + Perform Quality Control tasks to include: Contract ... world for the better. On behalf of VP of Quality Assurance/Quality Control , this position is directly responsible for documenting, managing, implementing and… more
- M. C. Dean (Vienna, VA)
- …procured materials. + Participate and provide logistical support in the execution of internal audits. **Perform Quality Control tasks to include:** + Contract ... platforms essential for long-term system sustainability. The Quality Assurance/Quality Control Manager position is responsible for documenting, managing, implementing,… more
- Shuvel Digital (Vienna, VA)
- Description: To assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control -related practices ... to reduce the risk of financial misstatement. Responsible for internal controls identification, design and documentation, identifying and assessing financial… more
- Shuvel Digital (Vienna, VA)
- …will be expected to assist in both areas depending on need. To provide internal control guidance, evaluate control effectiveness, and recommend improvements ... automation. Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence… more
- Grant Thornton (Arlington, VA)
- …may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the ... include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments,… more
- Guidehouse (Arlington, VA)
- …as FISMA, FISCAM, FedRAMP, NIST SP 800-53, and 800-30. + Coordinate with internal control teams, business owners, and external auditors to identify, document, ... gaps, and remediation strategies, and contribute to the agency's overall internal control maturity and compliance posture. + Lead business development for new… more
- Sallie Mae (Sterling, VA)
- …you have** Minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX, and other ... line of defense, this role is responsible for facilitating risk and control activities in partnership with various stakeholders. The Senior Associate, Business… more
- Capital One (Richmond, VA)
- …controls in adherence with enterprise standards and internal requirements for control testing + Identifying internal control weaknesses and recommend ... or Military Experience + At least 5 years of experience in Control Testing or Internal Audit + At least 5 years of experience with card/plastics operations… more
- Saliense Consulting (Arlington, VA)
- …analysis. Responsibilities: + Develop and execute test plans of the OMB Circular A-123 internal control assessments. + Develop and execute test plans of the ... FISMA internal control assessments. + Determine, gather, examine, and analyze artifacts related to OMB Circular A-123 security control assessments and… more
- V2X (Reston, VA)
- …and recommending corrective action. + Strong understanding of the Sarbanes-Oxley Act and internal control frameworks such as COSO and COBIT. + Experience with ... improvements. The Sr. IT Compliance Analyst will interface with internal and external auditors as well as control... internal and external auditors as well as control owners to effectively collaborate across departments to ensure… more