- CGI Technologies and Solutions, Inc. (Fort Belvoir, VA)
- …experience supporting Oracle EBS R12.2 or higher in a shared services or compliance -focused environment. -Experience with internal control testing, federal ... mandated standards for DAI. -Audit Readiness Leadership: Oversee the assessment of internal control processes, manage audit requests, and ensure timely gathering… more
- CARMAX (Richmond, VA)
- …of continuous improvement** by: + Championing a culture of risk awareness and internal controls . You will provide innovative and value-added insights to drive ... as well as enhance awareness and understanding of risk, controls , and risk mitigation best practices. Here are a...auditing experience or other relevant work experience in an internal audit or other risk/ compliance /consulting function +… more
- POWER Engineers (Richmond, VA)
- **Project Control Specialist - Scheduler** Location **Southeast** Secondary Locations Job Code **18523** \# of openings **1** Apply Now ... (https://phh.tbe.taleo.net/phh04/ats/careers/v2/applyRequisition?org=POWERENGINEERS&cws=44&rid=18523) **Project Controls - Scheduler** POWER Engineers, Member of WSP is… more
- Amentum (Richmond, VA)
- …and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + ** Control Implementation, Monitoring ... & Advisory:** Work closely with IT, cybersecurity, legal, and compliance teams to integrate ISO 27001 controls ...with ISO 27001. + Strong knowledge of information security controls , risk management, and internal audit processes.… more
- System One (Vienna, VA)
- …W2 or C2C We are seeking a highly skilled individual with expertise in internal controls and risk assessment. Responsibilities: * The ideal candidate will be ... effectiveness (with precision as a focus), and ensuring compliance with internal policies and external regulations....policies and external regulations. * A strong understanding of internal control frameworks such as COSO, along… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …Systems. This position will be directly accountable for managing and performing key compliance tasks, including SOX and SOC 1 control activities, user access ... Perform regular user access and segregation of duties (SoD) reviews to maintain compliance . + Conduct control testing, issue tracking, and ensure timely… more
- The Boeing Company (Arlington, VA)
- …**Aug. 14, 2025** **Export Control Requirements:** This position must meet export control compliance requirements. To meet export control compliance ... management and business owners + Identify, recommend, and implement appropriate security controls to mitigate identified risks + Ensure compliance with relevant… more
- Sallie Mae (Sterling, VA)
- …charge-offs, recoveries, and payment programs. + Evaluate the effectiveness of first-line controls and ensure adherence to internal policies and regulatory ... Allowance for Credit Losses (ACL) methodologies and assumptions. + Collaborate with Compliance , Internal Audit, and Operational Risk to ensure comprehensive risk… more
- BAE Systems (Falls Church, VA)
- …+ Pricing & Estimating + Operations Finance + Business Systems & Solutions + Compliance / Internal Audit **Opportunity for Early Start Prior to June:** The ... also complete a mix of technical and soft-skill training hosted by internal and external trainers. Recent training examples include Power BI, Executive Presence,… more
- NANA Regional Corporation (Alexandria, VA)
- ASE is looking for a Sr. Project Control Analyst to work in Alexandria, VA. Provides Project Controls Support to the project manager for multiple mid-size ... POC for data calls, analysis, and issues. + Quality Assurance of project controls activities. + Handles activities for monthly, quarterly, and yearly close to ensure… more