- Navy Federal Credit Union (Winchester, VA)
- …IT, information security, pre-implementation, and integrated engagements. May act as an Auditor -In-Charge on engagements and will participate in Internal Audit ... President/CEO, and the Supervisory Committee + When asked to operate as an Auditor -In-Charge, review work papers prepared by internal auditors assigned to audits… more
- CBRE (Ashburn, VA)
- …DOT Hazardous Materials Transportation (HAZMAT) Certification + Canada TDG Certification + ISO 14001 Internal or Lead Auditor training + (Preferred) OSHA 24- ... As an Environmental Program Manager - North America, you will lead and support Environmentalmanagement,programs acrossmultiple facilitiesin the US and Canada. This… more
- Guidehouse (Mclean, VA)
- …an internal control program + FOUR (4)+ years of Yellow Book, Certified Internal Auditor , and/or Certified Internal Controls Auditor experience ... SCI with Polygraph **What You Will Do** **:** + Lead the planning, execution, and monitoring of OMB A-123... the planning, execution, and monitoring of OMB A-123 internal control assessments, ensuring compliance with federal requirements and… more
- Coinbase (Richmond, VA)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...Audit department (the third line of defense), you will lead , direct and own the company's SOX 404 and… more
- Shuvel Digital (Vienna, VA)
- …+ Desired - Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems ... effectiveness for facilitate the delivery of auditable evidence to internal and external auditors. Lead complex/unusual tasks...Auditor (CISA) designation + Advanced knowledge of databases (Oracle/DB2/SQL… more
- V2X (Reston, VA)
- …of the finance team leading the coordination and administration of V2X SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of ... Internal Controls and SOX Compliance is responsible for the...and maintain a strong working relationship with the external auditor using demonstrated competency, trust, and effective, timely communication… more
- General Dynamics Information Technology (Mclean, VA)
- …+ years of related experience **US Citizenship Required:** Yes **Job Description:** Lead Information System Security Officer (ISSO) **GDIT is seeking a highly ... skilled and multi-faceted Lead Information System Security Officer (ISSO) for a critical...of direct, hands-on experience as an ISSO, ISSM, or Auditor /Assessor + Proven track record of successfully achieving and… more
- CGI Technologies and Solutions, Inc. (Fort Belvoir, VA)
- **CYBERSECURITY SUBJECT MATTER EXPERT - LEAD ** **Category:** ERP/CRM/Tools **Main location:** United States, Virginia, Fort Belvoir **Position ID:** J1025-2413 ... seeking a highly skilled Cybersecurity Subject Matter Expert - Lead to provide expert support, research, and analysis for...Unix) o Boundary defense (network policy, router, firewall) o Internal defense (L2 switch, L3 switch) o DNS (policy,… more
- Capital One (Mclean, VA)
- …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not ... proactive monitoring for changing risks and necessary coverage approach changes. Lead continuous monitoring activities and updates to risk assessments, audit… more
- Leidos (Ashburn, VA)
- …networks, and assets. **Primary Responsibilities:** + Responsible for assistingthe CIRT Team Lead with managing the team of CIRT analysts, Incident Response actions ... or methods to enhance the incident investigation processes. + Lead incident response activities and mentor junior SOC staff....Web Application Penetration Tester + GSNA - System andNetwork Auditor + GISF - SecurityFundamentals + GXPN - Exploit… more