- Leidos (Blacksburg, VA)
- …day-to-day security programs, personnel processing, program reviews, document control system, audits & self-inspections, violation investigations & reports, ... visit certs, etc. * Serves as the Assistant Access Control Officer and is responsible for badge access, visitor...and execution of the physical requirements to meet FedRAMP controls . *Implement the industrial security program and ensure company… more
- Parsons Corporation (Langley, VA)
- …testing and repair to all Intrusion Detection Systems (IDS), Access Control Systems (ACS), Closed Circuit Television (CCTV) systems, Subsystems (SENSTAR, PROTECH, ... Field Devices, Power Supplies, etc.), ancillary equipment (Command and Control interface devices) and badging systems under the Integrated Base Defense Security… more
- System One (Ashburn, VA)
- …and solutions to mitigate those risks. Responsible for using a Risk and Control Self-Assessment template to identify and evaluate related risks and controls ... 5-plus years of senior level experience in operational risk management or internal audit. Work under minimal supervision and use complete understanding of business… more
- Burns & McDonnell (Arlington, VA)
- …professional and support staff during project execution, including project controls , data management, capital project delivery, public outreach, regulatory ... staff. Assist in recruitment, mentoring, and retention of junior staff. * Lead internal and external project risk reviews and consult with Risk Department as… more
- Amazon (Herndon, VA)
- …Manager you will manage the completion of quality assurance and quality control reviews, and support the progress of design drawings, specifications and documents ... in order to ensure regulatory and legal compliance. You will work alongside internal partner teams such as Design Engineering, Data Center Supply Solution (DCSS),… more
- Leidos (Lorton, VA)
- …This role requires collaboration with cross-functional teams, program management, and internal and external auditors and customer end-users. This position will ... + Oversee the configuration management processes, documentation, and change controls essential to ensuring the reliability, security, and compliance of… more
- Trellix (Richmond, VA)
- …management of the corporate assurance and audit calendar by helping coordinate internal and external audit activities. Assist in the development, maintenance, and ... certifications (such as ISO 27001, SOC 2, PCI-DSS, and others). Work with internal teams to ensure audit readiness and assist with audit follow-ups. Contribute to… more
- Capital One (Richmond, VA)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . + Document auditee processes and procedures, review and ... the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality and… more
- BAE Systems (Falls Church, VA)
- …summaries, researches regulations, and prepares audit report drafts. + Conducts internal investigations and prepares draft disclosures, including analysis of issues ... s Degree and 10 years of experience in export controls , Master s Degree and 6 years of experience...effectively and professionally (both orally and in writing) with internal and external customers at all levels of the… more
- Robert Half Management Resources (Richmond, VA)
- …analytical abilities, a results-driven mindset, and expertise in risk remediation and internal controls . Responsibilities: * Analyze and evaluate risk factors ... project workflows and ensure timely delivery. * Monitor and assess internal controls to ensure compliance with industry standards. * Facilitate enterprise-wide… more