- Guidehouse (Mclean, VA)
- …an internal control program + FOUR (4)+ years of Yellow Book, Certified Internal Auditor , and/or Certified Internal Controls Auditor experience ... **:** + Lead the planning, execution, and monitoring of OMB A-123 internal control assessments, ensuring compliance with federal requirements and alignment with… more
- Capital One (Richmond, VA)
- …the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) At this ... Senior Audit Manager, Corporate Compliance (Hybrid) Capital One's...the candidate will have the opportunity to lead professional internal auditing work that involves conducting compliance-related audit projects… more
- V2X (Reston, VA)
- …with planning and coordinating the external audit process, including oversight of the independent auditor and staff . + Lead support for DCAA (and DCMA) audits, ... responsibility, and professionalism. Responsibilities What You'll Do: + The Senior Manager, Corporate Accounting oversees the financial reporting and accounting… more
- Shuvel Digital (Vienna, VA)
- …+ Desired - Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems ... to assist in both areas depending on need. To provide internal control guidance, evaluate control effectiveness, and recommend improvements to control-related… more
- Leidos (Ashburn, VA)
- …deliver technical presentations to various levels of customer leadership. + Interface with senior DHS & CBP leaders and directors to help maintain and sustain ... investigation processes. + Lead incident response activities and mentor junior SOC staff . + Work with key stakeholders to implement remediation plans in response… more
- University of Virginia (Charlottesville, VA)
- …business continuity (DR/BC), cyber insurance and other assessments, coordination of internal and external audits and completion of the associated corrective action ... plans, security metrics and dashboards, internal phishing simulations and tabletop exercises (TTX), and on-going...to ensure the efficient utilization of resources. + Develop staff as needed to ensure current and future team… more
- Highmark Health (Richmond, VA)
- …requirements, and process facilitation techniques. Collaborates with company customers, staff , IT colleagues, and other stakeholders in identifying customer ... status reports to business and technical stakeholders as well as senior leadership, as needed.Executes data access governance processes, procedures, and related… 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)
- …funds and has the responsibility for planning, training, and management of staff overseeing funds across the department. The financial oversight encompasses review ... the FDS, a financial statement submission to HUD where internal financials must be manipulated and converted to a...large, complex agency budget; Oversees a group of financial staff performing complex work; Assists the Fiscal Manager with… more
- BAE Systems (Chesapeake, VA)
- …security, and encryption techniques. + Training and Reporting: Train other staff on security protocols and provide regular security status reports to ... communication and teamwork skills are essential for collaborating with IT staff and management. **Preferred Education, Experience, & Skills** Master's degree in… more