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

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Project Controls Manager

Bechtel  –  Reston, VA
... * Proven track record of successful project controls delivery across scheduling, cost engineering, cost estimating and risk management - and full exposure to project business case scrutiny processes and project controls practices. * Experienced in ... - May 23

IT Audit Specialist

E-volve Technology Systems, Inc.  –  Reston, VA, 20190
... GED Knowledge and experience in IT risk and controls through IT audits, IT control assessments, and IT security reviews. Working knowledge of IT audit, the FISCAM, and other relevant federal information assurance laws, regulations, and guidance. ... - May 16

Internal Controls Consultant - Public Sector, Federal Civilian

BDO  –  Tysons, VA, 22107
... The individual in this role will help in identifying, documenting, and assessing risk and internal controls in accordance ... audit readiness, government audit and internal controls, federal financial management, OMB Circular A-123, SOX 404, ... - May 21

Senior Financial Audit/Internal Controls Consultant- US Army

Morgan Business Consulting, LLC  –  Arlington, VA, 22202
... What you’ll do: Provide public sector audit/audit readiness with a focus on IT general and application controls for ... to mitigate identified gaps Assist in developing SOPs, CAPs, risk profiles Attend meetings and provide client support onsite ... - May 31

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

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

Project Controls Analyst

Booz Allen Hamilton  –  McLean, VA
... As a Project Controls Analyst on our team, you’ll support financial analysis, risk mitigation, and revenue reporting to help the program management office succeed. You’ll collaborate with multiple stakeholders to build an actionable plan that meets ... - May 30

Internal Controls Managing Consultant

Guidehouse  –  Tysons, VA, 22107
... * Perform business process risk assessments and design risk-based test procedures. * Develop, review, and update new or ... * FIVE (5) years experience supporting audit readiness, audit remediation, internal controls, financial processes, and/or ... - May 29
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