• Internal Auditor

    Amentum (Chantilly, VA)
    … governance processes. This role involves performing audits, including Sarbanes-Oxley ( SOX ) testing and operational, financial, and compliance audits, to ... public accounting experience, or related experience. + Familiarity with Sarbanes-Oxley ( SOX ) compliance and internal control testing. + **US Citizenship… more
    Amentum (03/13/25)
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  • IT Risk Experienced Associate

    Grant Thornton (Arlington, VA)
    …controls, IT infrastructure controls, key report integrity, etc.) for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or other ... assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and… more
    Grant Thornton (03/19/25)
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  • Cyber Oracle Cloud Security - Senior Consultant

    Deloitte (Mclean, VA)
    …include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). The Team Deloitte's Risk and ... Security, Information Security, Engineering, Information Technology, Management Information Systems, Finance , Accounting & Technology or Business + Ability to travel… more
    Deloitte (01/14/25)
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