- V2X (Reston, VA)
- …controls across all enterprise ERP systems, with deep expertise in S/4HANA. + Lead complex control design and remediation efforts to strengthen the ERP ... + + We are seeking an experienced ERP Compliance Lead to join our IT Compliance team. This senior...subject matter expert (SME) for ERP compliance and IT controls , with a particular focus on SAP S/4HANA. In… more
- M. C. Dean (Boydton, VA)
- …understanding the complete scope of work for the project. + Establish and lead 3-Phase Quality Control Process conducting preparatory, initial and follow-up ... punch list identification and closeout process. + Establish and lead quality initiatives for the project. + Participate in...Participate and provide logistical support in the execution of internal audits. + Perform Quality Control tasks… more
- Leidos (Alexandria, VA)
- **Description** Leidos is seeking multiple Junior Security Control Assessors to support our assessment team. These positions can be based out of any of our three ... applied. + Coordinate logistics, test plans, and scope with the SCA Team Lead . + Perform vulnerability assessments, capture results using STIG Viewer or designated… more
- Leidos (Alexandria, VA)
- **Description** Leidos is seeking multiple Security Control Assessors to support our assessment team. These positions can be based out of any of our three locations ... applied. + Coordinate logistics, test plans, and scope with the SCA Team Lead . + Perform vulnerability assessments, capture results using STIG Viewer or designated… more
- PenFed Credit Union (Mclean, VA)
- …+ Maintain knowledge and serve as a functional expert on risk assessment and internal control in a credit union environment. + Assist with maintaining the ... of the PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor, Tech and Cyber at our Tysons,...responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior management… more
- Amentum (Richmond, VA)
- …and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + ** Control Implementation, Monitoring ... best practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and...with ISO 27001. + Strong knowledge of information security controls , risk management, and internal audit processes.… more
- Bon Secours Mercy Health (VA)
- …knowledge of healthcare operations. + Understanding of auditing standards and internal control frameworks. **Training** None **Language** None **Patient ... clinical and operational excellence. **Primary Function/General Purpose of Position** The Internal Audit Data Analytics Manager is responsible for the development… more
- EMCOR Group (Springfield, VA)
- … Manager (Facilities)** **Job Summary:** EMCOR Government Services is seeking a **Quality Control Manager (QCM)** to lead and manage our quality control ... principal contract staff manager responsible for the overall management and implementation of internal quality and serves as the central point of contact for quality… more
- Elevance Health (Roanoke, VA)
- …** Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and ... ** Internal Auditor, Senior** **Location:** This role requires associates...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Grifols Shared Services North America, Inc (Roanoke, VA)
- …and access impact analysis ensuring pricing aligns with customer-specific needs and internal profitability targets + Lead dashboard and report development and ... competitor pricing, and market conditions; conduct competitor benchmarking to refine internal pricing models and identify market gaps. + Provide strategic insights… more
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