- Guidehouse (Mclean, VA)
- …finance, and program offices to gather evidence, perform walkthroughs, and validate compliance with FAR, agency supplements, and internal control standards. + ... You Will Do** **:** + Lead the assessment and documentation of internal controls over contracting and procurement processes, ensuring alignment with OMB Circular… more
- University of Virginia (Charlottesville, VA)
- The Director Information Security - Governance, Risk, and Compliance (GRC) will lead the IT Governance, Risk, and Compliance teams and oversee the services and ... to proactively identify, assess, and manage cybersecurity risks, ensure regulatory compliance , and foster a culture of security awareness throughout the health… more
- Guidehouse (Springfield, VA)
- …related support. The client is responsible for coordinating and monitoring internal controls for the organization, including performing assessments in accordance ... assisting other program offices with remediation and other related internal controls tasks. This is an ideal role for...internally as a consultant rather than as an external auditor . The IT Risk and Controls Managing Consultant will… more
- Truist (Richmond, VA)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- Highmark Health (Richmond, VA)
- …designs, develops, implements, supports, and enables Governance, Risk and Compliance (GRC) architecture and technology solutions to meet business capabilities ... and/or improve upon. Leverages industry, business, technology, risk, and compliance knowledge to enable and/or improve business processes, practices, organizations,… more
- Capital One (Mclean, VA)
- …problem solving across the Integration program, including creating updates for senior executives. You will identify dependencies, key decisions, and strategic ... program delivery, including project and process management, reporting, engagement in senior leadership meetings, and drafting and reviewing materials for senior… more
- University of Virginia (Charlottesville, VA)
- …improvement. + Apply deep expertise in cybersecurity operations, regulatory compliance , and risk management to guide enterprise operations and decision-making. ... transformation. Service Delivery and Stakeholder Management + Serve as a senior authority and strategic advisor on information security, influencing executive… more
- Western Digital (Richmond, VA)
- …IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across… more
- Fairfax County Sheriff's Office (Fairfax, VA)
- …The financial oversight encompasses review of accounting requirements, review and compliance with Department of Finance requirements and county accounting policies ... operations across DHCD funds and fund accounting. Coordinates grant compliance across the funds for both federal and state...the FDS, a financial statement submission to HUD where internal financials must be manipulated and converted to a… more
- BAE Systems (Chesapeake, VA)
- …systems for vulnerabilities, responding to security incidents, and ensuring compliance with relevant regulations. Key Responsibilities: + Policy and Procedure ... including System Security Plans (SSPs) and security authorization packages. + Compliance : Ensure adherence to relevant legal and regulatory requirements, such as… more