- Navy Federal Credit Union (Vienna, VA)
- …training Desired Qualifications + Certified Public Accountant (CPA) designation, or Certified Internal Auditor (CIA) designation Hours: Monday - Friday, 8:00AM - ... Overview To provide internal control guidance, evaluate control effectiveness, and recommend...and tactfully + Bachelor's degree in Accounting, or related field , or the equivalent combination of experience, education and… more
- Highmark Health (Richmond, VA)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated… more
- Amentum (Richmond, VA)
- …and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring & ... Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to evaluate adherence with...+ Bachelor's degree in IT, Cybersecurity or a related field . One year in related field can… more
- Guidehouse (Mclean, VA)
- …degree in Information Technology, Business, Legal, Computer Sciences, cybersecurity or related field . + Certified Information Systems Auditor (CISA) required. + ... FISMA, FISCAM, FedRAMP, and NIST SP 800-53 and 800-30. + Coordinate with internal control teams, business owners, and external auditors to identify, document, and… more
- Deloitte (Mclean, VA)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how… more
- GE Aerospace (Glen Allen, VA)
- …to ensure GE Aerospace is compliant with the Cost Accounting Standards and internal policies and procedures: + Major contributor to annual Disclosure Statement (DS) ... of pricing and billing rates + Build open and positive relationships with internal business partners and USG customers + Implement business processes that are… more
- Elevance Health (Norfolk, VA)
- …department approved regulatory and legislative compliance plan and implementing effective internal controls. **How You Will Make An Impact:** + Interpret and ... manage audit requirements (ie, timelines, internal /external meetings, deliverables, etc.). + Identifies, monitors, revises and tracks business unit processes and… more
- Amazon (Arlington, VA)
- …and raising the bar continuously on each. You will also interface with internal and external customers and vendors to insure the security bar, quality, and ... documentation, compliance reports and articles to enable customer and auditor inquiries. - Assist the team in managing key...Assist the team in managing key generation ceremonies for internal and external customers - Collaborate with your fellow… more
- Leidos (Alexandria, VA)
- …tools. + Ensure ongoing assessments are in compliance with industry auditor standards to monitor security, vulnerabilities, and threats. + Ensure ConMon-related ... as required per job level: + Level I: + Bachelor's degree (IT-related field preferred) and three (3) years of overall experience in cybersecurity or network… more
- TestPros (Sterling, VA)
- …Master's degree in Information Security, Computer Science, Information Technology, or a related field . + ISO 27001 Lead Auditor or Lead Implementer certification ... risk treatment plans to mitigate information security risks. + Coordinate and conduct internal audits to ensure ongoing compliance with ISO 27001 and prepare the… more