- Guidehouse (Mclean, VA)
- …risk management frameworks. + Coordinate with key stakeholders across financial, operational , and IT functions to identify, document, and evaluate internal controls ... + FOUR (4)+ years of Yellow Book, Certified Internal Auditor , and/or Certified Internal Controls Auditor experience **What Would Be Nice To Have** **:** +… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- ** Senior Audit Associate (Secret Clearance Required)** **Category:** Business Analysis (functional and technical) **Main location:** United States, Virginia, ... to serve those who serve! We are seeking a highly skilled Senior Audit Associate with experience supporting federal financial statement audits, performance audits,… more
- Cardinal Health (Richmond, VA)
- …people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be responsible ... processes across the organization. This role will also serve as a senior technical and strategic resource ensuing IT operations, projects, and M&A activities… more
- Truist (Richmond, VA)
- …monitoring and reporting of technology risk and other related risks (eg, operational , compliance) within Enterprise Technology. 2. Serve as a subject matter expert ... and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across the organization. 5. Review and challenge… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …Assessment benchmarks. ARA teams identify threats to information technology and operational technology and assess the vulnerability and risk to assets. Selected ... II Certifications as described in DoDD 8570.01 and Active CSSP Auditor certification (Security+, CySA+, Pentest+) + Understanding of information technology threats,… more
- Steampunk (Mclean, VA)
- **Overview** **Steampunk** wants you to be a ** Senior Information System Security Officer (ISSO)** on our team to support a government customer on site in Washington ... Ability to assess and weigh current and evolving security threats in an operational environment **Preferred Skills:** + One of the following: + Certified Information… more
- Steampunk (Mclean, VA)
- …to assess and weigh current and evolving security threats in an operational environment + Knowledge of DHS Information Security Policy Directives and Handbooks ... Certified Information System Security Professional (CISSP) + Certified Information Systems Auditor (CISA) + Certified Ethical Hacker (CEH) **Preferred Skills** +… more
- Office of the Secretary of Defense (VA)
- …to the Technical Qualification Requirements listed above, all new entrants into the Senior Executive Service (SES) under a career appointment will be assessed for ... and to align results to stated goals from superiors. Sub-Competencies: Operational Mindset: Effectively translates strategies into actionable steps and processes.… more
- Shuvel Digital (Vienna, VA)
- …Control over Financial Reporting (ICFR), and producing evidence of control operational and design effectiveness for facilitate the delivery of auditable evidence ... transform any control gaps into mature control environments + Evaluate the operational performance of existing controls and devise remediation strategies that align… more
- University of Virginia (Charlottesville, VA)
- …cybersecurity operations team and oversee all aspects of the technical cybersecurity operational services. This role is accountable for ensuring that the appropriate ... candidate will have experience in IT security operations management including cyberdefense operational processes and management of the platforms on which they are… more