- V2X (Reston, VA)
- …V2X SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the overall ... while working across a complex environment to ensure effective governance, risk , and compliance practices in-line with regulatory reporting requirements. + This… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …that may lead to mission loss or degradation and provide recommendations for risk reduction based on DoD Mission Assurance Assessment benchmarks. ARA teams identify ... to information technology and operational technology and assess the vulnerability and risk to assets. Selected candidates will apply in-depth knowledge of cyber… more
- Guidehouse (Mclean, VA)
- …compliance with FAR, agency supplements, and internal control standards. + Develop risk assessments and control testing plans specific to procurement activities. + ... Prepare and present findings and assurance documentation to senior leadership, supporting the agency's annual Statement of Assurance and continuous improvement in… more
- Steampunk (Mclean, VA)
- …and ensuring that the plan is tested andmaintained. + Ensuring risk analyses are completed todeterminecost-effective and essential safeguards. + Ensuring preparation ... of NIST SP 800 family of publications, particularly those associated with risk management policy and procedures + Extensive specialized knowledge of financial audit… more
- Truist (Richmond, VA)
- …objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in ... and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is...certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- Truist (Richmond, VA)
- …objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in ... and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is...certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- Shuvel Digital (Vienna, VA)
- …processes, financial statement risks, and key financial controls to reduce the risk of financial misstatement. Collaborate with business units to mitigate risk ... devise remediation strategies that align control performance with the appropriate risk mitigation methodology + Gather and review existing policies, process… more
- Indeed (Richmond, VA)
- … risk , and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and ... You'll provide autonomous and impartial assurance over the operational efficiency, risk management practices, and regulatory compliance of the company's processes… more
- Western Digital (Richmond, VA)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across ... support the company's SOX program, and help strengthen IT risk management practices in alignment with WD's enterprise strategy...and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and… more
- Highmark Health (Richmond, VA)
- …technology, business), designs, develops, implements, supports, and enables Governance, Risk and Compliance (GRC) architecture and technology solutions to meet ... architecture to develop and/or improve upon. Leverages industry, business, technology, risk , and compliance knowledge to enable and/or improve business processes,… more