- Guidehouse (Chantilly, VA)
- …**What You Will Do** **:** The Senior Process Improvement Consultant will lead stakeholder engagement and technical delivery for efforts supporting federal agencies ... someone with an information security and assurance or IT audit background who is looking to utilize their skills...+ Relevant certification such as the Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) +… more
- Shuvel Digital (Vienna, VA)
- …functions, philosophy, operations and organizational objectives + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation ... effectiveness + Support the activities related to partnership with external and internal auditors to establish audit scope, evidence, priorities, and testing… more
- 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 - ... and design effectiveness for facilitate the delivery of auditable evidence to internal and external auditors. Lead complex/unusual tasks of considerable impact… more
- Amentum (Richmond, VA)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications such as ISO 27001 ... best practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and...Lead Implementer, ISO 27001 Lead Auditor… more
- Capital One (Richmond, VA)
- …External Auditing and Control Evaluation + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... inclusive of relevant information security controls. Responsibilities include: + Lead multiple customer stakeholders through our robust risk management framework… more
- GE Aerospace (Glen Allen, VA)
- …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... Aerospace is compliant with the Cost Accounting Standards and internal policies and procedures: + Major contributor to annual...with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). +… more
- Elevance Health (Norfolk, VA)
- …and verbal inquiries. **How you will make an impact:** + Assists higher level auditor / lead on field work as assigned, including performing special audits and ... targeted audits as requested by internal management. + Participates in pre and post implementation...recommendations for change based on judgment and experience, applies audit policy, and assesses risks to minimize our exposure… more
- Capital One (Mclean, VA)
- …risk management + At least 3 years of experience interacting or engaging with internal audit or federal regulators Preferred Qualifications: + 6+ years of ... exams directed to and/or impacting CFRM; + Facilitate and lead risk assessments and related activities (Critical Business Process...+ 4+ years of experience interacting or engaging with internal audit or federal regulators + 3+… more
- Capital One (Richmond, VA)
- …various initiatives, including oversight of third party resources. + Support interactions with Internal Audit and Regulatory agencies related to our work, as ... our strategy. Specifically, in this position, you will help lead and manage the international risk management function for...7 years experience in Cybersecurity, Technology, Risk Management, or Audit or a combination of the the four +… more
- Kratos Defense & Security Solutions, Inc. (VA)
- …testing methodologies and evidence used to determine security implementation effectiveness. + Lead or support the review and analysis of vulnerability scan results ... implementations that meet FedRAMP requirements. + Work with multiple stakeholders ( internal and external) to identify security compliance gaps and propose technical… more