- Wipfli LLP (Reston, VA)
- …clients' annual reports. + Take part in pre-audit planning to assess the risk of material misstatement of financial accounts to design effective audit procedures. + ... and perform research to solve issues. + Responsible for testing internal controls , policies, and procedures and making recommendations. + Perform audits under… more
- Amentum (Richmond, VA)
- …frameworks (eg, NIST SP 800-171, CMMC, ISO 27001). + Familiarity with security controls and risk management in enterprise environments. + Working understanding ... is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its...like Excel or Power BI. + Familiarity with security controls , risk concepts, and audit processes. +… more
- General Dynamics Information Technology (Herndon, VA)
- …and blockers, developing project timelines, presentations, deliverables, PMPs and risk management plans. Additionally ,this role involves briefing project schedules, ... statuses, quad charts, and deliverables at project control gates and to leadership. + Demonstrated experience identifying...us they value most. We are GDIT. A global technology and professional services company that delivers consulting, … more
- The MITRE Corporation (Mclean, VA)
- …Framework (RMF) policies and procedures to include System Security Plans (SSPs), Risk Assessment Reports, A&A packages, and Security Controls Traceability Matrix ... to the long-term well-being of our employees. MITRE is different from most technology companies. We are a not-for-profit corporation chartered to work for the public… more
- Micron Technology, Inc. (Manassas, VA)
- …how the world uses information to enrich life for** **_all_** **.** Micron Technology is a world leader in innovating memory and storage solutions that accelerate ... ever. As a Wet Etch Equipment Engineer at Micron Technology , Inc., you will be part of a collaborative...maintenance activities to support yield improvement, cost reduction, and risk mitigation goals. **Responsibilities:** + Own and manage wet… more
- Imagine One Technology & Management (Dahlgren, VA)
- …prepare budget reports. + Understanding of acquisition and logistics support, project risk management, and change control . + Experience working with customers ... **not US citizens** **are** **not** **eligible** **for this role.** Imagine One Technology & Management, Ltd. is seeking a **Program Manager** contingent upon award… more
- Capital One (Richmond, VA)
- …Advisory Specialist I** Capital One is a leading financial services and technology company seeking to reimagine banking. Capital One has a highly motivated, ... sanctions team focused on enabling rigorous, nimble, and sustainable risk management. The Sanctions compliance and screening program is...of defense and operates certain first line of defense controls for Capital One's lines of business. The AML… more
- Deloitte (Mclean, VA)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The Team ... workshops + Processing experience in designing, configuring, and implementing Oracle Risk Management Cloud (Advanced Access Controls (AAC), Advanced Financial… more
- Deloitte (Mclean, VA)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The Team ... optimization, user provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced… more
- Deloitte (Mclean, VA)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). Qualifications ... optimization, user provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced… more
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