- Koniag Government Services (Chantilly, VA)
- …for defining and implementing security policies, managing user access controls , ensuring compliance with regulatory requirements, and establishing security best ... applications and data + Create and maintain security documentation, including Access Control Lists (ACLs), roles, groups, and user permissions across all ServiceNow… more
- Truist (Richmond, VA)
- …Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project ... SRE, Chaos Testing and other applicable IT resilience principles, and industry control frameworks (eg, NIST, ISO27001, FDIC Operational Resilience). 9. Risk… more
- CACI International (Ashburn, VA)
- …with maintaining compliance with OMB Circular A-123 supporting management responsibilities for internal controls + Apply information security in accordance with ... Developing compliance solutions for OMB Circular No. A-123 (management's responsibility for internal control in Federal agencies) + Acting independently to… 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 ... and systems accordingly to maintain the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, and… more
- WSP USA (Richmond, VA)
- …in quality issue resolution + Develop operations standard operating procedures and internal controls + Direct, monitor, and evaluate the activities and ... modifications to functionality + Interface with clients, subcontractors, vendors, and internal /external auditor **Who You Are** **Required Qualifications** + BA… more
- Truist (Richmond, VA)
- …Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association), and/or Project Management ... monitoring and reporting of technology risk and other related risks (eg, operational , compliance) within Enterprise Technology. 2. Serve as a subject matter expert… more
- WSP USA (Richmond, VA)
- …quality issue resolution + Develop customer service center standard operating procedures and internal controls + Direct, monitor, and evaluate the activities and ... modifications to functionality + Interface with clients, subcontractors, vendors, and internal /external auditor **Who You Are** **Required Qualifications** + 5+… more
- University of Virginia (Charlottesville, VA)
- …cybersecurity operations team and oversee all aspects of the technical cybersecurity operational services. This role is accountable for ensuring that the appropriate ... technical security controls , processes, and services are in place and operating...have experience in IT security operations management including cyberdefense operational processes and management of the platforms on which… more