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

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Junior Security Control Assessor

Excel Technologies  –  Herndon, VA
... reports in the designated artifact repository, such as assessment plans, interview scripts, audit findings, risk reports. ... 53 security controls requirements Possess knowledge of Information Technology security, compliance, governance, and risk. ... - May 30

Security Controls Assessor

TestPros  –  Cascades, VA, 20165
... Our capabilities include Program Management, Program Oversight, Process Audit, Intelligence Analysis, Cyber Security, NIST ... Controls for Federal Information Systems and Organizations" Cloud computing security Security governance and policy Security risk ... - May 22

Security Control Assessor

Excel Technologies  –  Herndon, VA
... reports in the designated artifact repository, such as assessment plans, interview scripts, audit findings, risk reports. ... Risk, and Compliance or equivalent experience Hands-on experience with auditing NIST 800-53 security controls in an ... - May 29

Financial Controls Analyst

BRMi  –  Vienna, VA
... identifying and assessing financial statement risk related to third-parties and supporting related audit responses. ... with Internal Controls over Financial Reporting (ICFR) • Significant experience or knowledge of SOX including GAAP ... - May 30

Financial Controls Analyst

BRMi  –  Vienna, VA, 22180
... identifying and assessing financial statement risk related to third-parties and supporting related audit responses. ... experience with Internal Controls over Financial Reporting (ICFR)• Significant experience or knowledge of SOX including GAAP ... - May 28

Audit Senior

Jobot  –  Vienna, VA
... Perform the auditing process from start to finish Primary point of contact with clients Performance of audits, reviews, and compilations Risk and controls assessment Report to the engagement partner and audit supervisor Preparing financial ... - May 30

Cyber Risk Analyst Lead

SPECIAL AEROSPACE SECURITY SERVICES INC  –  Leesburg, VA, 20175
... The analyst will develop risk mitigation strategies and controls to ensure the security of the organization's supply chain, collaborate with procurement and vendor management teams to ensure that cyber security requirements are included in the ... - May 26

Director of Risk Management

Justice Federal Credit Union  –  Chantilly, VA, 20151
... Risk Management tools, practices, and policies to analyze and report enterprise risks. Assesses the risk potential of controls ... Ensures corrective actions are implemented to remedy compliance violations or deficiencies noted in internal/external audit ... - May 24

IT Audit, Cybersecurity & Risk Senior Manager

Baker Tilly US, LLP  –  Vienna, VA
... of audit programs and the execution of internal audits and IT control assessments in the areas of: IT strategy and governance IT operations, business continuity and disaster recovery Cybersecurity Third party risk ITGC and application controls SOC ... - May 24

Director, Internal Audit and SOX / MAR

Geico Insurance  –  Chevy Chase, MD, 20815
About the Role: As Director, Internal Audit and SOX / MAR, you will report to the Head of Internal Audit and play a critical ... This is an exciting time to join GEICO and lead impactful change in internal controls and risk management. Location: This ... - May 21
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