- Shuvel Digital (Vienna, VA)
- …IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures that will serve as the ... foundation for the subsequent audit execution strategy + Design, develop, and implement Key...and recommends remediation plans for existing ICFR related Information Technology General Computer (ITGC) controls to address control gaps… more
- Fannie Mae (Reston, VA)
- …nsuring coordination with CDO/DMA leaders and senio r partners in HR, Finance, and Technology Services. * The Impact You Will Make * The Senior Director, Strategy & ... vendor management, and workforce capacity planning at the functional level (including Technology Services DMA budget and scope). * Manage governance and execution… more
- TekSynap (Chantilly, VA)
- …with applicable license terms and conditions + Delivering Hardware/SoftwareReports totrack/ audit hardware (equipment, parts, and materials) and software vendors, ... of each + Maintaining recordsin accordance withSponsoridentifiedpolicies to support audit requirements. + Assistingsenior procurement personnel and othermanagement to… more
- Datavant (Richmond, VA)
- …challenge of tackling some of healthcare's most complex problems with technology -forward solutions. Datavanters bring a diversity of professional, educational and ... vulnerability management, asset inventory hygiene, identity and access management, and audit readiness. Depending on priorities, you may lean into one security… more
- Grant Thornton (Arlington, VA)
- …and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary ... From day one, you'll be empowered by our tools, technology , training, and support from other team members to...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Amentum (Richmond, VA)
- …Compliance Engineer** Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its allies to address ... need a versatile skill set that emphasizes ISO 27001 comprehension, technology , effective collaboration, critical thinking, analytical prowess, ability to crosswalk… more
- Navy Federal Credit Union (Vienna, VA)
- …activities related to partnership with external and internal auditors to establish audit scope, evidence, priorities, and testing procedures that will serve as the ... foundation for the subsequent audit execution strategy + Design, develop, and implement Key...+ Support the assessment of existing ICFR related Information Technology General Controls (ITGCs) to address control gaps in… more
- Truist (Richmond, VA)
- …is for an experienced application developer who will be part of Sanctions Technology team. The role requires knowledge in FircoSoft product suite with expertise in ... efficient tools for regulatory monitoring. 4. Participate in compliance reviews, audit reviews, and remediation plan reviews to ensure solution development meets… more
- Grant Thornton (Arlington, VA)
- …and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary ... From day one, you'll be empowered by our tools, technology , training, and support from other team members to...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Shuvel Digital (Vienna, VA)
- …assessing financial statement risk related to third-parties and supporting related audit responses. Responsibilities: + Support all aspects of the Internal Controls ... and document user controls + Assess and document ICFR related Information Technology General Controls (ITGCs) to address control gaps in design effectiveness +… more