- Red Gate Group (Springfield, VA)
- …planning, program management, policy development, operational design, and technology integration. RGG delivers high-quality, customer-centric solutions around the ... in testing upgrades, maintaining documentation, and ensuring compliance with audit and reporting requirements. This position combines strong technical knowledge… more
- CGI Technologies and Solutions, Inc. (Quantico, VA)
- …management processes, ensuring compliance with federal regulations, and supporting audit activities. The Candidate will work closely with various stakeholders, ... compliance with relevant acts and standards, supporting financial statement audits and audit remediation efforts [doc2]. 2. **Oracle EPM Cloud, ECWM, and DAI… more
- ADP (Norfolk, VA)
- …Economic and Trade Sanctions, act as the point of contact for internal ( audit ) and external program reviews, assessments, and examinations. + Oversee the timely and ... proper remediation of audit findings, if any. + In coordination with the...of new and modified processes - including systems and technology enhancements - to maintain compliance with financial crimes… more
- Grant Thornton (Arlington, VA)
- …Include: + Partnering with the leaders for our three service lines (Advisory, Audit & Tax) to identify and scope solution-specific priorities + Translating solution ... Private Equity), Professional Services, Real Estate & Construction, Manufacturing, Energy, Technology , or Healthcare & Life Sciences + Can travel as needed… more
- System One (Ashburn, VA)
- …reporting views (manual or automated). . Refine metrics based on pilot learnings. Audit & Documentation . Maintain audit artifacts including role rosters, ... . Partner with risk and compliance teams to embed audit readiness. Path to Sustainable Operations . Shape templates,...and problem-solving skills. . Background in security, risk, or technology portfolios preferred. NOTE: This is not a reporting… more
- Capital One (Mclean, VA)
- …business initiatives + Participate in key corporate projects such as technology and data transformation, process improvement, and business initiatives + Collaborate ... ad hoc analysis to management + Provide support for audit , risk and compliance groups when necessary Basic Qualifications:...1 year of experience in accounting, external financial reporting, audit or finance, or a combination + At least… more
- CACI International (VA)
- Tenable Nessus Administrator SME Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: Secret Employee Type: Regular ... management. + Responsible for configuring tenable plugins/feeds and adding audit files + Responsible for adding scan policies, ...audit files + Responsible for adding scan policies, audit policies, and credentials to Security Center, and Nessus… more
- PSI Services (Richmond, VA)
- …core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and ... Build and maintain cross-functional relationships with teams such as Legal, IT, Audit , Finance, and Business Operations to ensure GRC practices support overall… more
- CACI International (VA)
- Information Systems Security Officer (ISSO) Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None Employee Type: ... supporting the US Department of Homeland Security (DHS) Headquarters, Chief Technology Officer Directorate (CTOD), Artificial Intelligence and Emerging Technology… more
- TestPros (Sterling, VA)
- …is a successful and growing business, established in 1988 to provide Information Technology (IT) technical support services to a wide range of Commercial and US ... customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and… more
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