- 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
- 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
- Navy Federal Credit Union (Winchester, 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
- Radford University (Radford, VA)
- …Maintains and documents a comprehensive understanding, analysis, and risk assessment of the University's internal control structure at both the ... maintains a comprehensive and current understanding of the State Comptroller's Agency Risk Management and Internal Control Standards ( ARMICS ). Develops… more
- 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
- Grant Thornton (Arlington, VA)
- …work experience involving compliance testing /monitoring, compliance audits, compliance training, controls testing and data analytics at banks and financial ... and methodologies used across the different stages of an internal audit including Risk Assessment , Scoping, Audit Work Program Development, Design Assessment… more
- Navy Federal Credit Union (Vienna, VA)
- …audits concurrently. Apply critical thinking skills by understanding and executing assigned control testing and documenting results according to professional and ... document process narratives and workflows, identify key risks and controls , and obtain audit evidence for testing ...experience in IT audit, with strong knowledge of IT control concepts and practices and risk -based auditing… more
- Navy Federal Credit Union (Vienna, VA)
- …review and approval of key audit deliverables including, but not limited to scope, risk and control matrices, detailed testing plans, business unit status ... effectiveness of technology and cybersecurity governance. Assess risks and controls to ensure they effectively align with the achievement...IT audit cycle for the organization based on continuous risk assessment and effective challenge of Navy… more
- Deloitte (Mclean, VA)
- …FISCAM, NIST 800-53, and access controls . + Experience with Automated controls testing and business process design and/or reengineering. + Experience ... their mission promise. Work you will do: + Financial reporting, internal controls , regulatory compliance, risk management, PP&E/asset management, and business… more
- SMX (Fort Belvoir, VA)
- …acceptable configurations, enclave policy, or local policy. This role involves analyzing assessment results, evaluating risk levels, and collaborating with IT ... DoD, Army, and IC Policies and + Examine vulnerability assessment results to determine the severity, risk ...+ Make recommendations regarding the selection of cost‐effective security controls to mitigate risk (eg, protection of… more
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