• 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 (11/04/25)
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  • 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)
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  • 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 (10/19/25)
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  • Corporate Accounting Manager Senior

    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 (11/19/25)
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  • Director, Integration Strategy - Enterprise Risk

    Capital One (Mclean, VA)
    …continuous improvement of risk and program management practices + Support interactions with Internal Audit and Regulatory agencies related to our work, as ... Degree or Military Experience + At least 10 years of experience in Cybersecurity, Technology , Risk Management or External Audit , or a combination + At least… more
    Capital One (11/12/25)
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  • Project Quality Manager

    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
    Bechtel Corporation (10/29/25)
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  • ISO 27001 SME - Part Time & Remote

    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
    TestPros (11/18/25)
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  • Senior Assurance Consultant, AWS Security…

    Amazon (Herndon, VA)
    …CI/CD, DevOps approach and how they impact risk management and compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC ... our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our...convey partner and customer feedback as input to AWS technology roadmaps. - Ability to travel to customer sites… more
    Amazon (11/12/25)
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  • Senior Director, Government Compliance…

    Leonardo DRS, Inc. (Arlington, VA)
    …Leonardo DRS, Inc. is an innovative and agile provider of advanced defense technology to US national security customers and allies around the world. We specialize ... practices and recommending improvements + Work with external auditors and internal resources to respond to requests for information **Qualifications** +… more
    Leonardo DRS, Inc. (10/17/25)
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  • Quality Assurance Specialist III

    EPSILON SYSTEMS (Portsmouth, VA)
    …safety surveillances and conduct final work-package review after work-completion. + Performs internal audit of to monitor compliance with company procedures and ... inspection plans. + Schedules and Conducts Safety/Quality Assurance inspections, Audit and Surveillances. + Performs Audits and evaluations of… more
    EPSILON SYSTEMS (09/24/25)
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