- V2X (Reston, VA)
- …of the finance team leading the coordination and administration of V2X SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager ... of Internal Controls and SOX Compliance is responsible...controls documentation, eg, narratives, flowcharts, and risk and control matrices. + Direct coordination of walkthrough and manage… more
- Three Saints Bay (Manassas, VA)
- ** Internal Controls and Assurance Manager (5192)** Location **Manassas, VA** Job Code **5192** \# of Openings **1** Apply Now ... Bay, LLC** **,** a Federal Government Contractor industry leader, is seeking an ** Internal Controls and Assurance Manager** to join our Team in **Manassas,… more
- CGI Technologies and Solutions, Inc. (Radford, VA)
- **Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer - Senior)** **Category:** Cyber Security **Main location:** United States, ... Time **Position Description:** CGI Federal is looking for a Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer - Senior) to… more
- GovCIO (Richmond, VA)
- **Overview** GovCIO is currently hiring for Cybersecurity Internal Controls Administrator to providecomprehensive support. This position will be located in ... VA and will be a remote position. **Responsibilities** The Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer - Senior) will… more
- TekSynap (Radford, VA)
- …Ten (10) years of experience in Cybersecurity with a focus on RMF and internal controls . + Extensive hands-on experience with Enterprise eMASS and RMF ... Cybersecurity, or equivalent experience. **Overview** We are seeking a Senior Cybersecurity Internal Controls Administratorto join our team supporting an ITES… more
- Shuvel Digital (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... Description: To assist in providing internal control guidance, evaluate control...to reduce the risk of financial misstatement. Responsible for internal controls identification, design and documentation, identifying… more
- TekSynap (Radford, VA)
- …personnel with regard to system account provisioning, deprovisioning, and access controls . + Update and maintain the organization's designated training and ... monitoring tools and security management practices. + Knowledge of security control documentation, including POA&Ms and audit trail compliance. + Understanding of… more
- Capital One (Richmond, VA)
- Senior Manager, Business Controls Testing, Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting innovative, ... work to redefine the financial sector. As a Senior Manager on the Business Controls Testing (BCT) team within the Enterprise Services Core Risk Controls … more
- Sallie Mae (Sterling, VA)
- …Manager of Business Controls will be responsible for developing and implementing internal controls across all departments and functions, managing a team of ... operational efficiencies. **What You'll Do** + Develop and implement a comprehensive internal controls program that addresses risks and ensures compliance with… more
- Amazon (Herndon, VA)
- …ideas and empowers you to own them to completion. As part of the global controls team, you will work with highly motivated experts and innovators in the data center ... develop new processes and standards while innovating in the controls space. AWS Data centers have multiple components such...CRAHs, air economizers, etc. All these components have local control systems that interact with each other via open… more