• Systems Integration & Testing Engineer…

    Solvarus (Chantilly, VA)
    …events, Transitions, Milestone Readiness Events). + Prepare reports describing the results, risk assessment , discrepancy reporting and lessons learned of those ... VV&T activities. + Risk management, tracking and closure with Acquisition Offices and...and system performance analysis. + Experience with Mission Planning, Control or Processing functions in support of space and… more
    Solvarus (08/04/25)
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  • Cyber Security Specialist

    Exeter Government Services, LLC (Newport News, VA)
    …Mission Assurance Support Service (eMASS), describing the objectives of the security control assessment and providing a detailed roadmap for performing the ... RMF and JTF-CS policy, guidance, procedure and templates; security control implementation and testing ; security control..., to include: + Security Plan (SP) + Security Assessment Report (SAR) + Risk Assessment… more
    Exeter Government Services, LLC (09/28/25)
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  • WGL- Sr Internal Audit

    AltaGas (Springfield, VA)
    …special reviews. During the department's busy season testing of assigned SOX controls . Leads business process control reviews to assess design; tests and ... and conclusions relevant to work performed. * Prepares the risk assessment matrix to clearly and concisely...management personnel to build rapport and serves as a controls expert or consulting resource on control … more
    AltaGas (09/10/25)
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  • Sr. Process Improvement Consultant

    Guidehouse (Chantilly, VA)
    …administrators + Reviewing and analyzing documents and artifacts to assist in IT controls testing such as system security plans, SOPs, audit logs, configuration ... leading best practices + Documenting the results of IT controls testing in a consistent and high-quality...and understand the results + Summarizing and communicating IT controls assessment results to a variety of… more
    Guidehouse (09/19/25)
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  • Manager, Corporate Sanitation

    Boar's Head Brand/Frank Brunckhorst Co., LLC (Jarratt, VA)
    …& infrastructure), and product disposition. Follows escalation protocols based on risk assessment as appropriate. + Basic understanding of microbiological ... (equipment & infrastructure), and product disposition. Follows escalation protocols based on risk assessment as appropriate. + Directly supports verification and… more
    Boar's Head Brand/Frank Brunckhorst Co., LLC (08/27/25)
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  • Senior Manager, IT Internal Audit and SOX

    Confluent (Richmond, VA)
    …accounting firm, with a strong understanding of IT audit methodologies, risk assessment , deficiency mitigation and control testing . + Deep knowledge of ... Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing , remediation, and reporting. +… more
    Confluent (09/19/25)
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  • Lead IT Auditor (Advisory and Technology…

    Navy Federal Credit Union (Vienna, VA)
    …to apply critical thinking skills by seeking to understand and execute assigned control testing and document results according to professional and internal ... document process narratives and workflows, identify key risks and controls , and obtain audit evidence for testing ...experience in IT audit + Advanced knowledge of IT control concepts and practices and risk -based auditing… more
    Navy Federal Credit Union (09/18/25)
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  • Cybersecurity Engineer 6

    M. C. Dean (Chantilly, VA)
    …throughout the program life cycle. + Contribute to the security planning, assessment , risk analysis, risk management, certification and awareness ... process; principles of IA (confidentiality, integrity, non-repudiation, availability, and access control ); and security testing . + Provide security requirements… more
    M. C. Dean (08/30/25)
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  • Director - Compliance Operations (Secret Clearance…

    RTX Corporation (Richmond, VA)
    …IT, cybersecurity, audit, legal, and compliance, to ensure a cohesive approach to internal controls testing and assessment . + Partner with other functions to ... (eg, NIST, CMMC, CIS, SCF, RMF). + Mature and continuously improve the Information Risk Assessment and Management Process (IRAMP). RTXs tailored RMF. + Define,… more
    RTX Corporation (09/13/25)
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  • Summer Associate Internship (Internal Audit - IT…

    Navy Federal Credit Union (Vienna, VA)
    …design and operating effectiveness of controls + Assist in performing IT control testing . Apply critical thinking skills by seeking to understand and execute ... technology areas including IT and information security. Responsibilities may include supporting control testing on in-flight audits, assisting with testing … more
    Navy Federal Credit Union (09/06/25)
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