- V2X (Reston, VA)
- …and COBIT. + Experience with IT General Controls (ITGC) and application controls testing. + Familiarity with ERP systems (eg, SAP, Oracle) and cloud-based ... The ideal candidate will be responsible for testing, evaluating, and monitoring internal controls over financial reporting (ICFR) and IT General Controls (ITGC),… more
- Truist (Richmond, VA)
- …States of America) **Please review the following job description:** Job Profile Name Software Engineer II Job Code 421049 Job Profile Summary The position is for ... The developer will deliver and integrate FircoSoft Continuity & Trust within enterprise-wide systems to comply with Trust standards as well as AML case management… more
- BAE Systems (Herndon, VA)
- **Job Description** BAE Systems , a top-ten prime contractor to the US Department of Defense, enables the US government to transform data into intelligence and ... engineering, integration and sustainment support for critical military platforms and systems . Intelligence & Security provides services and products to the… more
- M. C. Dean (Vienna, VA)
- …capabilities include electrical, electronic security, telecommunications, life safety, automation and controls , audio visual, and IT systems . MC Dean is ... (UPS technicians) as needed. **Other duties as required.** + Inspects power electronic systems and their associated controls . Typical systems include but… more
- V2X (Reston, VA)
- …any new standards in the future. + Follow and abide by Corporate internal control guidelines. + Be the go-to for team members payroll accounting related questions. + ... Work closely with the Compliance department to support DCAA/DCMA audits and Accounting System audits. + Act as primary liaison for External Audit inquiries related… more
- Capital One (Richmond, VA)
- …HR controls . **Key responsibilities include:** -Executes design and operating effectiveness Control testing -Documents controls in system of record (eg, ... to PRIME; Attend PRIME Super User Meetings; Become Fuse Lead Demos; support PRIME Change Management; Define HR Fuse...and Compliance software tools + Experience in controls development, controls management, control … more
- CBRE (Richmond, VA)
- …supervision of a Senior or Lead Application Engineer. Programming of control applications using various software tools to support operator workstations, DDC ... control databases, user interfaces and setup of control systems based on project specification and/or...through multiple communications protocols. On-site and remote installation of control programs. Perform job site system checkout,… more
- Capital One (Mclean, VA)
- …technology control environment for changing risks and necessary updates. Lead continuous monitoring activities and updates to risk assessments, audit universe, ... as well as data center operations, application, mainframe or cloud technology controls , and cybersecurity risks.** **Responsibilities:** + **Proactively monitor the… more
- V2X (Reston, VA)
- …: + Documentation Software + MS Office Suite + Communication tools + Version control systems (eg, Git) + Diagraming tools (eg, MS Visio) + Storage solutions, ... + Collaborate with internal audit, compliance, and security teams to maintain SAP controls and documentation. + Ensure ERP systems comply with internal policies,… more
- V2X (Reston, VA)
- …assessment analysis to support Assessment and Authorization (A&A) for all levels system classification levels. Oversees changes to all systems and assesses ... impact of those changes. + Provides configuration management (CM) for information system security software , hardware, and firmware. + Prepares and reviews… more
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