- Guidehouse (Mclean, VA)
- …annual internal control planning efforts to determine the scope of internal control assessment efforts and testing to be performed based on ... are provided the opportunity to interact with our clients' senior management, as well as the opportunity to enhance...broader remediation strategies designed to address financial risks and internal control or audit deficiencies and strengthen… more
- Guidehouse (Mclean, VA)
- …annual internal control planning efforts to determine the scope of internal control assessment efforts and testing to be performed. Evaluating ... Experience in relevant areas to federal audit concepts and internal control over financial reporting. Demonstrates the...are provided the opportunity to interact with our clients' senior management, as well as the opportunity to enhance… more
- Guidehouse (Mclean, VA)
- …directly with clients and other organizational stakeholders to support IT internal control efforts, including audits/assessments, remediation, and other ad-hoc ... **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder...Experience performing IT audits, OMB Circular A-123 or similar internal control assessments, and/or remediating and implementing… more
- Navy Federal Credit Union (Vienna, VA)
- …three years of experience in internal audit + Advanced knowledge of internal control concepts and practices and risk-based auditing techniques + Experience ... May act as an Auditor-In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership, trust, and accountability within our organization… more
- Guidehouse (Mclean, VA)
- …Required** **:** Ability to Obtain Secret **What You Will Do** **:** Experienced Internal Control Senior Consultant will support the overall execution ... to help drive various activities such as process documentation, risk assessments, internal controls testing. The Senior Consultant must be detail-oriented,… more
- Amazon (Arlington, VA)
- …and compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal ... of it. Key job responsibilities - Contribute to the Internal Audit risk assessment and audit planning...appropriately. - Prepare reports which you will present to senior level management and provide for reporting to the… more
- American Institutes for Research (Arlington, VA)
- …standard Plan of Action and Milestones (POA&M) processes resulting from both internal and external security controls assessment , vulnerability assessments, and ... that is innovative, multi-dimensional, and dynamic by joining AIR as a ** Senior Information Security Analyst** . We hire talented and forward-thinking professionals… more
- Amazon (Arlington, VA)
- …partnerships with internal business stakeholders while providing independent control assessment services. * Maintain relationships and support engagements ... the audit lifecycle for Customer Trust and Privacy areas, specifically risk and control assessments, control validation testing and reporting * Complete … more
- Capital One (Mclean, VA)
- …practices related to cyber risk management + Design and implement information based internal risk and control governance + Build successful relationships with ... Center 2 (19050), United States of America, McLean, Virginia Senior Associate, Cyber Risk & Analysis As a ...with various teams will entail implementation of risk and control tools, techniques, and frameworks for the Retail Bank… more
- Battelle Memorial Institute (Chantilly, VA)
- … senior leadership in client organizations. Prepares and presents presentations to internal and customer senior leadership to provide reviews and updates on ... may not be a function of dollar volume or contract length. Provides senior , experienced leadership and management to programs with exceptionally high client and/or… more
- Amazon (Arlington, VA)
- Description Amazon is seeking a Senior Program Manager to join the Corporate Accounting Enterprise Program Office (CAEPO) responsible for contributing to the launch ... have experience in accounting automation, aptitude for project management, technology, internal controls and process design. This position supports and can directly… more
- Steampunk (Arlington, VA)
- …system security status. + Process Innovation: Develop standardized language for control implementation, maintain internal operating procedures, and support the ... **Overview** **Steampunk** wants you to be a ** Senior ** **Information System Security Officer (ISSO)** on our teamto support a government customer on site in… more
- SAIC (Reston, VA)
- …guidance on a variety of complex transactions to key stakeholders and senior management; managing the implementation of new accounting standards; supporting the ... process by drafting new footnote disclosures; and ensuring appropriate accounting control procedures are maintained for all relevant process areas. **This position… more
- Guidehouse (Chantilly, VA)
- …and guidance + Experience performing: FISMA, OMB Circular A-123, or similar internal control assessments + Experience implementing or auditing access and ... including senior leadership + Understanding and analyzing known IT control weaknesses, identifying root causes, and developing detailed remediation plans +… more
- Navy Federal Credit Union (Vienna, VA)
- …in developing frameworks for risk identification, reporting, mitigation, and control . Responsible for understanding the technological landscape, implementing risk ... proficiency with procedures and techniques. Responsibilities + Collaborate with other internal teams to embed risk management into technology projects, operational… more
- Microsoft Corporation (Sterling, VA)
- …technicians to comply with procedures and safety requirements. + Performs discrete quality control activities and assessment of work, to compliance standards and ... As a Senior Data Center Technician (SDCT), you will demonstrate...tasks, and appropriately escalates challenging or complex tickets to internal business partners as needed. May coordinate and assign… more
- WSP USA (Herndon, VA)
- This Opportunity WSP is currently initiating a search for a ** Senior Civil Engineer** for our Civil Engineering group in Mid Atlantic District. The candidate may be ... leading technical design programs, facilitating client engagement sessions, reinforcing internal design standards, and identifying future contract opportunities. Candidate… more
- Leidos (Arlington, VA)
- **Description** The Leidos Innovation Center is seeking a ** Senior Program Scheduler** to develop and maintain Integrated Master Schedules (IMS) for a DoD Earned ... program. This role coordinates with Cost Analysts, Finance Management, Program Management, Control Account Managers, and Customers to develop and maintain an IMS.… more
- Office of the Director of National Intelligence (Mclean, VA)
- …Responsibilities: The National Intelligence Council (NIC) consists of the most senior intelligence analysts supporting the Director of National Intelligence (DNI) in ... organizations and programs; oversee budget/financial data analysis and the assessment of financial conditions by applying financial principles, policies, methods,… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Risk Senior Manager, Business Continuity Management and Crisis Response This role supports Card and ... with a solid understanding of process management frameworks, risk and control methodology, regulatory requirement management and applicability, and control … more