- Navy Federal Credit Union (Vienna, VA)
- …when necessary + Manage activities that advance ICFR and business use of Governance Risk and Compliance (GRC) software that establishes workflow around control ... the ICFR effort to maintain and evolve a comprehensive and Sarbanes Oxley Act ( SOX ) compatible control environment. Assist in the leadership of a team of audit… more
- 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
- 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
- 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