- Koniag Government Services (Chantilly, VA)
- …Management Solutions (KMS) is seeking an experienced ServiceNow Security Manager to lead the security, compliance, and governance of our ServiceNow (SNOW) platform. ... for defining and implementing security policies, managing user access controls , ensuring compliance with regulatory requirements, and establishing security best… more
- Office of the Secretary of Defense (VA)
- …Director, Financial Improvement and Audit Remediation promotes financial integrity, strong internal controls , and financial excellence throughout the Department ... and Acting as the proponent for the DoW Managers' Internal Control Program, including evaluating funds ...of federal accounting standards (FASAB, OMB Circular A-136) and internal controls (GAO Green Book, OMB Circular… more
- Packing Corp of America (Gladstone, VA)
- …ensure the accuracy of mill financial statements and transactions, compliance with internal controls and policies, and maintaining adequate safeguards to protect ... report variances. + Ensure effective, timely, and on-going remediation of any noted internal control weaknesses as a result of audits, area financial reviews,… more
- Truist (Richmond, VA)
- …to influence the industry build of the tech risk functions; 4. Targeted control testing- lead execution of independent second line testing / evaluations ... perform risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage teammates… more
- Coinbase (Richmond, VA)
- …compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing ... material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...* Assess SOX implications of new products, update relevant controls , and communicate requirements to product organization and other… more
- TD Bank (Vienna, VA)
- …to meet regulatory requirements and ensures that are executed in-line with internal Bank policies. This role provides guidance, leadership, coaching, and development ... US FCRM Monitoring & Testing teams are responsible for control assurance responsibilities under the direction of the Head...regulatory requirements and ensures that are executed in-line with internal Bank policies. The US FCRM Testing Team is… more
- M. C. Dean (Boydton, VA)
- …Assurance plan for the assigned business unit and/or service center. **Perform Quality Control tasks to include:** + Incorporate and lead MC Dean's Quality ... understanding the complete scope of work for the project. + Establish and lead 3-Phase Quality Control Process conducting preparatory, initial and follow-up… more
- PenFed Credit Union (Mclean, VA)
- …experience in a director role. + Professional experience with applying COSO standards for internal control and risk management. + Ability to work well with ... The primary purpose of this role is to help lead PenFed's Enterprise Risk Management (ERM) function in developing,...controls . + Develop, analyze, and monitor enterprise risk controls , key control metrics, risk tolerance limits,… more
- Western Digital (Richmond, VA)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities… more
- Datavant (Richmond, VA)
- …tracking with internal teams and external auditors. + Strengthen the Control Environment + Support the maintenance and enhancement of Datavant's Unified ... control descriptions, SOC report narratives, and remediation plans. + Identify control gaps, assess risk, and lead remediation tracking through completion. +… more