- Guidehouse (Mclean, VA)
- …Develop and manage project timelines, deliverables, and reporting requirements, including risk assessments, control testing, remediation tracking, and annual ... assurance statements. + Provide subject matter expertise on internal control standards, risk management, and federal compliance requirements, including GAO Green… more
- Oracle (Richmond, VA)
- …sensitive access, and segregation of duties controls. Experience with Oracle Risk Management Cloud (Advanced Access Controls including Access Certification, Advanced ... implementation, and optimization of Oracle ERP and HCM Cloud Security, including Risk Mgmt Cloud/Advanced HCM Controls deployment for large and complex environments.… more
- Guidehouse (Mclean, VA)
- …evidence, perform walkthroughs, and validate compliance with FAR, agency supplements, and internal control standards. + Develop risk assessments and control ... related to contract planning, award, administration, and closeout, identifying control gaps and recommending remediation strategies. + Coordinate with acquisition,… more
- Sargent & Lundy (Richmond, VA)
- …key performance indicators for schedule, budget and other dashboard items. + Identify and control construction risk . + Recognize, identify, track and control ... change. + Communicate and consult with appropriate stakeholders and supervisors. + Prepare reports that project information in a clear and concise manner and meet client requirements. + Analyze issues and provide solutions to improve results. This role offers… more
- Parexel (Richmond, VA)
- …labeling reports. * Review and update submission content plans; prepare change control documentation for CCDS-driven changes. * Prepare and manage Structured Product ... and post-marketing. * Strong problem-solving skills with the ability to analyze risk and recommend solutions. * Effective communicator, able to explain complex… more
- Guidehouse (Springfield, VA)
- …**:** Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Controls Managing Consultant will support stakeholder engagement and technical ... rather than as an external auditor. The IT Risk and Controls Managing Consultant will have...(CISA) certification + Demonstrates knowledge and experience in IT risk and controls through IT audits, IT control… more
- Truist (Richmond, VA)
- … management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and ... following job description:** Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight of one… more
- SAP (Herndon, VA)
- …and succeed. SAP NS2 Intel Enterprise Software Application Security and Governance, Risk & Compliance (GRC) Consultant -onsite Chantilly-Active TS SCI poly NS2 ... must have manager's approval to transfer. The SAP NS2 Security and GRC Consultant candidate will be responsible for leading our security and controls team in… more
- Guidehouse (Mclean, VA)
- …Active Secret **What You Will Do** **:** Experienced Financial Management Managing Consultant will support the overall execution of the agencies compliance efforts ... Government Accountability Office, and various other laws and regulations. The Managing Consultant will be responsible to help drive various activities such as … more
- Oracle (Richmond, VA)
- …develop and maintain physical security design standards, evaluate associated cost, risk , and benefits, and facilitate intelligence community compliant designs. + ... as required, for site assessments, design meetings, construction review, and consultant coordination. Technical Competency: + Expertise in design and integration of… more