- Guidehouse (Mclean, VA)
- …of internal controls over financial reporting (ICOFR) and internal control over reporting (ICOR), including the identification and remediation of ... Will Do** **:** Lead the execution and oversight of internal control assessments under OMB Circular A-123,...critical to ensuring the integrity, security, and effectiveness of internal controls and financial reporting across federal… more
- V2X (Reston, VA)
- …(SOX). The ideal candidate will be responsible for testing, evaluating, and monitoring internal controls over financial reporting (ICFR) and IT General ... collaborate across departments to ensure adherence to all IT controls . Key Responsibilities: + Perform testing of key IT...action. + Strong understanding of the Sarbanes-Oxley Act and internal control frameworks such as COSO and… more
- Washington Metropolitan Area Transit Authority (VA)
- …of the WMATA staff, as well as develop security policies for compliance with internal and external audits. The officer is responsible for making sure that the ... selection and implementation of cybersecurity controls are built into the initial stages of any...estimated revenue, expense reports, and other data sources to control funds and provide for proper financial administration. Uses… more
- TD Bank (Vienna, VA)
- …+ Presents objective and independent opinion on the adequacy of processes and controls in accordance with regulatory and internal requirements + Executes ... design and operating effectiveness of key business and function processes and controls to identify potential risks, assess weaknesses and gaps with TD's policies,… more
- Grant Thornton (Arlington, VA)
- …management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, ... may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the… more
- Capital One (Mclean, VA)
- …* Engage and advise our business and risk partners on how to design effective controls in our control environment related to business risks in addition to ... Senior Risk Associate | Retail Bank The ** Controls Advisory and Testing (CAT)** team supporting the...and assist with remediation of identified gaps in our control environment due to regulatory and internal … more
- Guidehouse (Chantilly, VA)
- …and guidance + Experience performing: FISMA, OMB Circular A-123, or similar internal control assessments + Experience implementing or auditing access and ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up to 10%...to work with the federal government to analyze IT control weaknesses, identify root causes, and develop remediation plans.… more
- Amazon (Arlington, VA)
- …into the controls environment to develop technical understanding of control implementation, and articulate compliance implications to internal and external ... compliance assessment reports, guide control owners in documenting their own control activities and confirm readiness of controls for audit. * Develop… more
- Guidehouse (Mclean, VA)
- …with FISMA, FISCAM, FedRAMP, and NIST frameworks. + Proven track record integrating IT controls into broader internal control frameworks (eg, A-123, FMFIA). ... and NIST SP 800-53 and 800-30. + Coordinate with internal control teams, business owners, and external...external auditors to identify, document, and test key IT controls across major transaction cycles and systems. + Map… more
- V2X (Reston, VA)
- …+ The SOX Compliance Specialist will manage, monitor, and perform testing of V2X internal controls over financial reporting (ICFR) to ensure compliance with the ... by conducting detailed walkthroughs with process owners to document controls and identify potential control gaps. +...meet deadlines. + Strong understanding of accounting principles and internal control frameworks + Experience with SOX… more