- RES (Richmond, VA)
- …to resolve discrepancies. + Lead and document system audits to verify compliance with internal standards, regulatory requirements, and industry best practices; ... through an IT Service Management (ITSM) framework, ensuring structured deployment, change control , and incident resolution. Track all activity in the ITSM platform… more
- Capital One (Richmond, VA)
- …and business SMEs to support design, identification, implementation, and documentation of controls to mitigate operational risks and ensure adherence to internal ... across a matrixed business ecosystem + Support execution of risk assessments, controls testing, process documentation , reporting, etc. Manage all quality assurance… more
- Guidehouse (Mclean, VA)
- …policies. + Conduct regular audits of user access and security configurations to ensure compliance with ITGC and internal controls . + Support quarterly ... Provide real-time insights into user access, organizational data, and compliance metrics. + Support internal audits and...organizational data, and compliance metrics. + Support internal audits and data requests by generating evidence and… more
- Capital One (Mclean, VA)
- …their compliance with the divisional and enterprise level cybersecurity controls . + Lead identification, assessment, monitoring, and reporting on cyber risks ... all of the risks and potential areas of non compliance are identified, documented, and planned for appropriate remediation...cyber risk management + Design and implement information based internal risk and control governance + Build… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …on financial reporting and accounting updates. + Ensure strong internal controls over financial reporting and support SOX compliance efforts. + Participate ... responsible for leading the company's external financial reporting function, ensuring compliance with US GAAP and SEC regulations and driving continuous improvement… more
- Novo Nordisk (Petersburg, VA)
- …Novo Nordisk and help us make what matters. The Position Responsible for implementing internal controls to ensure financial compliance and correct reporting. ... the site. Relationships Reports to Director. Essential Functions + Implement financial internal controls for the site + Prepare, implement & perform key cost… more
- Dominion Energy (Richmond, VA)
- …for internal and external audits of financial statements, regulatory filings, internal controls and tax returns. Researches basic tax, accounting, or ... and external audits of financial statements, regulatory filings, internal controls , and tax returns. Researches tax,...involve access to information and technology subject to export controls under US law. Compliance with these… more
- Zeiders Enterprises, Inc (Woodbridge, VA)
- …to refine curriculum + Track curriculum versions, approvals, and distribution through internal control systems + Collaborate with training, quality, and delivery ... This includes aligning all content to VA directives, ensuring Section 508 compliance , and coordinating across internal and Government stakeholders to ensure… more
- CACI International (VA)
- … posture of cloud-hosted systems. This role will focus on auditing cybersecurity controls , validating compliance with federal frameworks (eg, FedRAMP, NIST RMF, ... with DoD, DHS, and federal cybersecurity standards. * Evaluate security controls and cloud configurations against compliance frameworks including FedRAMP,… more
- Capital One (Richmond, VA)
- …Bachelor's Degree or military experience + At least 5 years of experience in IT Internal Controls , Data Risk Management, IT Risk Management, IT Audit, or a ... Oxley program with respect to data integrity and the general technology control environment inclusive of relevant information security controls . Responsibilities… more