- 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
- 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
- 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
- Capital One (Richmond, VA)
- …business, Business Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and ... 3 years experience in Technology Risk, IT Internal or External Audit , or a combination,...simultaneously + Professional certification such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control… more
- Amentum (Richmond, VA)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead ... Compliance Engineer** Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its allies to address… more
- Kratos Defense & Security Solutions, Inc. (VA)
- …Kratos Defense & Security Solutions develops and fields transformative, affordable technology , platforms, and systems for United States National Security related ... implementations that meet FedRAMP requirements. + Work with multiple stakeholders ( internal and external) to identify security compliance gaps and propose technical… more
- Capital One (Mclean, VA)
- …risk management + At least 3 years of experience interacting or engaging with internal audit or federal regulators Preferred Qualifications: + 6+ years of ... understanding of how Capital One manages model, data, and technology risks. You will also gain deeper knowledge in...+ 4+ years of experience interacting or engaging with internal audit or federal regulators + 3+… more
- IT Concepts (Vienna, VA)
- …with cybersecurity or mission-critical system development lifecycles. + Certified ISO Internal Auditor , CMMI Associate, or similar certification. + Familiarity ... the Sr. Quality Manager to ensure compliance with external certifications and internal quality standards, maintain readiness artifacts, track audit actions, and… more
- Bechtel Corporation (Reston, VA)
- …on performance and risk analysis. + Coordinates, manages, and performs internal and external quality audits/surveillances per the audit /surveillance schedule ... Security & Environmental; Energy; Mining & Metals, and the Manufacturing and Technology markets. Our services span from initial planning and investment, through… 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