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Controls or Risk or Sox or Audit jobs in Ashburn, VA, 20149

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Manager, IT Audit

Navy Federal Credit Union  –  Vienna, VA
... and Internal Audit databases Lead audit system upgrade projects, working with IT technical and vendor resources Perform other duties as assigned Qualifications Extensive experience in IT and Information Security Risk Management and Internal Controls ... - May 22

Senior Financial Audit/Internal Controls Consultant- US Army

Morgan Business Consulting, LLC  –  Arlington, VA, 22202
... Controls Consultant to join our team supporting the U.S. Army in Arlington, or Tysons, VA What you’ll do: Provide Financial Auditing and internal controls testing support. Responsibilities: Provide internal controls testing Internal audit support Risk ... - Jun 02

Cybersecurity Audit Program Modernization Analyst

Steampunk  –  McLean, VA
Our Cybersecurity Division is searching for a Cybersecurity Audit Maturity Specialist to support a government customer in ... Risk Management Framework. Specialized knowledge and experience with evaluating system, network, or infrastructure security controls ... - May 21

Financial Improvement and Audit Readiness Consultant

Guidehouse  –  Tysons, VA, 22107
... the client in optimizing all the internal controls throughout elements of their organization, such as financial reporting, accounting, logistics, property management, civilian pay, and procurement. Supporting audit remediation activities, such as ... - Jun 03

Manager, Cyber Risk & Analysis- Technology Audit (Hybrid)

Capital One  –  Tysons, VA, 22107
... * Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the effectiveness of existing controls, identify and define issues, review and analyze evidence, and document auditee processes and ... - May 29

Risk Manager - TS/SCI CI poly

Tenica and Associates  –  Chantilly, VA
Apply Description TENICA is hiring Risk Manager TS/SCI with CI poly Job Location: Chantilly VA Responsibilities: * Prepare and promulgate meeting notices, agendas, and minutes for site-level risks, issues and opportunities (R/I/O) working groups and ... - May 21

Federal Audit Readiness Consultant

SecureIT  –  Reston, VA
About SecureIT: SecureIT provides full-spectrum cybersecurity and IT risk services to commercial organizations, government ... * In-depth experience in IT Audit or Information Security, with a focus in technical configuration and vulnerability ... - May 21

Finance Operational Risk Management - Lead Associate (Remote)

Fannie Mae  –  Washington, DC
... of risks and controls gaps and improvement opportunities. Qualifications THE EXPERIENCE YOU BRING TO THE TEAM Minimum Required Experiences 4 years related experience such as accounting, audit, risk assessment, risk management, internal control, etc. ... - Jun 03

Financial Improvement and Audit Readiness Consultant

Guidehouse  –  Tysons, VA, 22107
... the client in optimizing all the internal controls throughout elements of their organization, such as financial reporting, accounting, logistics, property management, civilian pay, and procurement. Supporting audit remediation activities, such as ... - Jun 02

Program Manager II, Controls Governance, Cloud CISO

Google LLC  –  Reston, VA
... * 2 years of experience in technology risk, compliance, audit and controls. * 2 years of experience in information governance, information life-cycle management, compliance, legal, privacy, information security, or related areas. Preferred ... - May 29
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