• Information Technology Lead - CMS A-123

    Guidehouse (Arlington, VA)
    …used in A-123 testing and documentation + Demonstrated ability to embed technology into internal control solutions, including automation, AI, and analytics ... as FISMA, FISCAM, FedRAMP, NIST SP 800-53, and 800-30. + Coordinate with internal control teams, business owners, and external auditors to identify, document, and… more
    Guidehouse (09/27/25)
    - Related Jobs

  • Cyber Security Analyst - Weekend Sat & Sun only

    General Dynamics Information Technology (Reston, VA)
    …Family:** Cyber and IT Risk Management **Skills:** Cybersecurity,Event Security,Security Audit ,Splunk (Inactive) **Experience:** 8 + years of related experience **US ... to start date. + DoD Approved Baseline 8570 CSSP Auditor (CEH, CySA, CISA, etc.) certification is required prior...company match + Comprehensive health and wellness packages + Internal mobility team dedicated to helping you own your… more
    General Dynamics Information Technology (09/12/25)
    - Related Jobs

  • Lead ICFR Analyst-13401-Hybrid

    Shuvel Digital (Vienna, VA)
    …+ Desired - Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems ... processes and IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures… more
    Shuvel Digital (07/06/25)
    - Related Jobs

  • Department of the Army Financial Management…

    Guidehouse (Mclean, VA)
    …more of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) ... will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will… more
    Guidehouse (09/28/25)
    - Related Jobs

  • SEC Regulatory Matters -Senior Associate

    Grant Thornton (Arlington, VA)
    …a Senior Associate in the SEC Regulatory Matters Group, a part of the firm's Audit Quality and Risk group (AQR), you will expand your knowledge about SEC filings and ... of the senior team members, you will help track internal metrics, develop reports for senior leaders in the...From day one, you'll be empowered by our tools, technology , training, and support from other team members to… more
    Grant Thornton (09/24/25)
    - Related Jobs

  • IT SOX Risk Manager, SOX Advisory Team

    Capital One (Richmond, VA)
    …External Auditing and Control Evaluation + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... then read on. We are currently looking for a Technology and Data Risk Manager to join our team!...certification. + Directly advise business process performers, risk offices, internal auditors and accountable executives on emerging data and… more
    Capital One (07/19/25)
    - Related Jobs

  • Director, International Risk Management (ES Risk)

    Capital One (Richmond, VA)
    …various initiatives, including oversight of third party resources. + Support interactions with Internal Audit and Regulatory agencies related to our work, as ... experience + At least 7 years experience in Cybersecurity, Technology , Risk Management, or Audit or a...8 years experience performing data analysis in support of internal risk assessments and control design and operating effectiveness… more
    Capital One (09/05/25)
    - Related Jobs

  • ICFR Controls Analyst (Finance)-13769-Hybrid

    Shuvel Digital (Vienna, VA)
    …functions, philosophy, operations and organizational objectives + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation ... user controls + Assess and document ICFR related Information Technology General Controls (ITGCs) to address control gaps in...Support the activities related to partnership with external and internal auditors to establish audit scope, evidence,… more
    Shuvel Digital (09/01/25)
    - Related Jobs

  • Senior Manager, Corporate Accounting

    V2X (Reston, VA)
    …and systems accordingly to maintain the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, and ... Manager-SEC Reporting and Technical Accounting with planning and coordinating the external audit process, including oversight of the independent auditor and… more
    V2X (09/06/25)
    - Related Jobs

  • Sr. Process Improvement Consultant

    Guidehouse (Chantilly, VA)
    …is an ideal role for someone with an information security and assurance or IT audit background who is looking to utilize their skills to work with the federal ... to assist in IT controls testing such as system security plans, SOPs, audit logs, configuration scans, and vulnerability scans + Evaluating the implementation and… more
    Guidehouse (09/19/25)
    - Related Jobs