- Shuvel Digital (Vienna, VA)
- …functions, philosophy, operations and organizational objectives + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation ... over Financial Reporting (ICFR) program. Work closely with the Lead Financial Statement Risk Analysts and key...financial statement risks, and key controls to reduce the risk of financial misstatement. Responsible for internal … more
- Amazon (Herndon, VA)
- …- Solutions - Lead a team to define innovative compliance and risk management approaches to customers that help the customer understand how to move sensitive ... our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our...they migrate to the cloud. Are you a Governance, Risk , and Compliance leader who can address the challenges… more
- University of Virginia (Charlottesville, VA)
- The Director Information Security - Cybersecurity Operations will lead the cybersecurity operations team and oversee all aspects of the technical cybersecurity ... and success at advising and establishing solid security posture, pragmatic IT risk mitigation, advanced threat detection and response, incident response and digital… more
- Western Digital (Richmond, VA)
- …IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with WD's enterprise strategy and "Built to… more
- Cardinal Health (Richmond, VA)
- …that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's ... scanning, virus management and intrusion detection as well as completes risk assessments. The **IT Governance and Compliance** function within the organization… more
- TestPros (Sterling, VA)
- …Security, Computer Science, Information Technology, or a related field. + ISO 27001 Lead Auditor or Lead Implementer certification + Additional ... our information security management system (ISMS). Key Responsibilities: + Lead the design, implementation, and maintenance of the ISMS...ISMS in compliance with ISO 27001 standards. + Conduct risk assessments and develop risk treatment plans… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …narratives, risk assessments, audit programs, and testing templates. . Lead and perform end-to-end audit execution, including planning, fieldwork, testing, and ... reporting. . Conduct risk assessments, internal control evaluations, and control...perform pre-OIG mock audits to identify gaps before formal auditor review. . Review prior OIG/GAO findings, assess corrective… more
- Truist (Richmond, VA)
- …the necessary mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated ... (United States of America) **Please review the following job description:** Lead production support for Truist Protection Services (Cybersecurity), providing 24/7… more
- V2X (Reston, VA)
- …needed. + Develop, document, and enforce accounting policies and procedures to ensure internal controls and mitigate risk of misstatement or fraud. Assist with ... with planning and coordinating the external audit process, including oversight of the independent auditor and staff. + Lead support for DCAA (and DCMA) audits,… more
- Bechtel Corporation (Reston, VA)
- …in the use of applicable computer programs. + ISO 9001: 2015 Certified Lead Auditor (IRCA approved) (required). + Applicable certification in Quality, eg, ... . # Job Summary: In this role, you will lead a team to align quality culture and programs...level and frequency of audits based on performance and risk analysis. + Coordinates, manages, and performs internal… more