We are seeking a Senior Cybersecurity Internal Controls Administrator to join our team supporting an ITES task order. REQUIRED QUALIFICATIONS Experience * Ten (10) years of experience in ...
We are seeking a Senior Cybersecurity Internal Controls Administrator to join our team supporting an ITES task order. REQUIRED QUALIFICATIONS Experience * Ten (10) years of experience in ...
Senior Cybersecurity Internal Controls Administrator (Informatio with Security Clearance
Radford, VA · On-site
CGI Federal is looking for a Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer - Senior) to help support a program we are working on for the Army's PL ALTESS ...
Senior Cybersecurity Internal Controls Administrator (Informatio with Security Clearance
Radford, VA · On-site
CGI Federal is looking for a Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer - Senior) to help support a program we are working on for the Army's PL ALTESS ...
Director of Internal Audit
Richmond, VA · Hybrid
$170K - $190K/yr
This is a senior leadership role with direct exposure to the Board Audit Committee and meaningful ... Assess controls related to solvency, reserving, reinsurance, claims operations, investment, and ...
Director of Internal Audit
Richmond, VA · Hybrid
$170K - $190K/yr
This is a senior leadership role with direct exposure to the Board Audit Committee and meaningful ... Assess controls related to solvency, reserving, reinsurance, claims operations, investment, and ...
Sr. Auditor, IT Internal Audit
Richmond, VA · Hybrid
$83K - $103K/yr
Essential Responsibilities As a Senior Auditor - Technology, you'll wear many hats such as thought ... Championing a culture of risk awareness and internal controls. You will provide innovative and ...
Sr. Auditor, IT Internal Audit
Richmond, VA · Hybrid
$83K - $103K/yr
Essential Responsibilities As a Senior Auditor - Technology, you'll wear many hats such as thought ... Championing a culture of risk awareness and internal controls. You will provide innovative and ...
Duties, responsibilities and activities may change at any time with or without notice Responsibilities We are seeking a Senior Cybersecurity Internal Controls Administrator to join our team ...
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Duties, responsibilities and activities may change at any time with or without notice Responsibilities We are seeking a Senior Cybersecurity Internal Controls Administrator to join our team ...
Sr. Auditor, IT Internal Audit
Richmond, VA · On-site
$78K - $97K/yr
Essential Responsibilities As a Senior Auditor - Technology, you'll wear many hats such as thought ... Championing a culture of risk awareness and internal controls. You will provide innovative and ...
Sr. Auditor, IT Internal Audit
Richmond, VA · On-site
$78K - $97K/yr
Essential Responsibilities As a Senior Auditor - Technology, you'll wear many hats such as thought ... Championing a culture of risk awareness and internal controls. You will provide innovative and ...
Sr. Auditor, IT Internal Audit
Richmond, VA · On-site
$95K - $142K/yr
Essential Responsibilities As a Senior Auditor - Technology, you'll wear many hats such as thought ... Championing a culture of risk awareness and internal controls. You will provide innovative and ...
Sr. Auditor, IT Internal Audit
Richmond, VA · On-site
$95K - $142K/yr
Essential Responsibilities As a Senior Auditor - Technology, you'll wear many hats such as thought ... Championing a culture of risk awareness and internal controls. You will provide innovative and ...
Entarian is looking for a Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer - Senior) will provide comprehensive support in accordance with DoDI 8500.01, DoDI 8510 ...
Entarian is looking for a Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer - Senior) will provide comprehensive support in accordance with DoDI 8500.01, DoDI 8510 ...
Senior Payroll Manager
Mclean, VA · On-site
... internal controls and an exceptional team member experience. What You'll Do: • Oversee end-to-end ... industry changes Senior Payroll Manager - Oversee Payroll Processing, Compliance and Workday ...
Senior Payroll Manager
Mclean, VA · On-site
... internal controls and an exceptional team member experience. What You'll Do: • Oversee end-to-end ... industry changes Senior Payroll Manager - Oversee Payroll Processing, Compliance and Workday ...
Senior Internal Audit & SOX Compliance Analyst
Arlington, VA · Hybrid
$97K - $137K/yr
Evaluate the controls from a design and operating perspective. Design and execute appropriate tests ... Internal Audit * Participate and assist in planning, scoping, and scheduling independent, risk ...
Senior Internal Audit & SOX Compliance Analyst
Arlington, VA · Hybrid
$97K - $137K/yr
Evaluate the controls from a design and operating perspective. Design and execute appropriate tests ... Internal Audit * Participate and assist in planning, scoping, and scheduling independent, risk ...
Senior Internal Audit & SOX Compliance Analyst
Arlington, VA · Hybrid
$97K - $137K/yr
Evaluate the controls from a design and operating perspective. Design and execute appropriate tests ... Internal Audit * Participate and assist in planning, scoping, and scheduling independent, risk ...
Senior Internal Audit & SOX Compliance Analyst
Arlington, VA · Hybrid
$97K - $137K/yr
Evaluate the controls from a design and operating perspective. Design and execute appropriate tests ... Internal Audit * Participate and assist in planning, scoping, and scheduling independent, risk ...
Internal Auditor II
West Point, VA · On-site
... evaluate internal controls, and provide insights and recommendations that help strengthen business operations and governance. Results of audit activities are regularly communicated to senior ...
Internal Auditor II
West Point, VA · On-site
... evaluate internal controls, and provide insights and recommendations that help strengthen business operations and governance. Results of audit activities are regularly communicated to senior ...
Senior Accountant (Newport News, Virginia)
Newport News, VA · On-site
$80K - $100K/yr
DRUCKER + FALK Senior Accountant Reports To: Executive Assistant to the CFO Location: Newport News ... Ethics - Maintains strict adherence to GAAP, internal controls, and regulatory requirements Key ...
Senior Accountant (Newport News, Virginia)
Newport News, VA · On-site
$80K - $100K/yr
DRUCKER + FALK Senior Accountant Reports To: Executive Assistant to the CFO Location: Newport News ... Ethics - Maintains strict adherence to GAAP, internal controls, and regulatory requirements Key ...
Monitor the evaluation/testing of internal controls and ensure any identified deficiencies are ... senior management and governance bodies. * Maintain a current understanding of SOX legislation ...
Monitor the evaluation/testing of internal controls and ensure any identified deficiencies are ... senior management and governance bodies. * Maintain a current understanding of SOX legislation ...
The client is responsible for coordinating and monitoring internal controls for the organization ... senior leadership personnel * Planning and executing day-to-day activities of IT controls ...
The client is responsible for coordinating and monitoring internal controls for the organization ... senior leadership personnel * Planning and executing day-to-day activities of IT controls ...
The client is responsible for coordinating and monitoring internal controls for the organization ... senior leadership personnel * Planning and executing day-to-day activities of IT controls ...
The client is responsible for coordinating and monitoring internal controls for the organization ... senior leadership personnel * Planning and executing day-to-day activities of IT controls ...
Accountant Sr. Level
Chantilly, VA · On-site
$75K - $95K/yr
We are seeking a highly experienced Senior Accountant (Level V) to serve as a financial subject ... Audit, Compliance & Internal Controls * Establish and maintain internal controls to minimize ...
Accountant Sr. Level
Chantilly, VA · On-site
$75K - $95K/yr
We are seeking a highly experienced Senior Accountant (Level V) to serve as a financial subject ... Audit, Compliance & Internal Controls * Establish and maintain internal controls to minimize ...
Accountant Sr. Level
Chantilly, VA · On-site
$75K - $95K/yr
We are seeking a highly experienced Senior Accountant (Level V) to serve as a financial subject ... Audit, Compliance & Internal Controls * Establish and maintain internal controls to minimize ...
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Accountant Sr. Level
Chantilly, VA · On-site
$75K - $95K/yr
We are seeking a highly experienced Senior Accountant (Level V) to serve as a financial subject ... Audit, Compliance & Internal Controls * Establish and maintain internal controls to minimize ...
Accountant Sr. Level
$75K - $95K/yr
We are seeking a highly experienced Senior Accountant (Level V) to serve as a financial subject ... Audit, Compliance & Internal Controls * Establish and maintain internal controls to minimize ...
Accountant Sr. Level
$75K - $95K/yr
We are seeking a highly experienced Senior Accountant (Level V) to serve as a financial subject ... Audit, Compliance & Internal Controls * Establish and maintain internal controls to minimize ...
Senior Accountant
Ashburn, VA · On-site
$75K - $95K/yr
... SENIOR ACCOUNTANT SUMMARY DESCRIPTION The Senior Accountant plans, coordinates and supervises ... Maintains and improves internal controls over financial processes and systems. * Work with and ...
Senior Accountant
Ashburn, VA · On-site
$75K - $95K/yr
... SENIOR ACCOUNTANT SUMMARY DESCRIPTION The Senior Accountant plans, coordinates and supervises ... Maintains and improves internal controls over financial processes and systems. * Work with and ...
Senior Internal Controls information
What is the difference between Senior Internal Controls vs Internal Auditor?
| Aspect | Senior Internal Controls | Internal Auditor |
|---|---|---|
| Certifications | CISA, CPA, CIA often preferred | CISA, CPA, CIA often preferred |
| Work Environment | Focus on internal controls, risk management, compliance | Assess financial statements, compliance, operational processes |
| Employer & Industry Usage | Corporate finance, large organizations, consulting firms | Corporations, public accounting firms, government agencies |
While both roles involve evaluating controls and compliance, Senior Internal Controls professionals primarily focus on designing and maintaining internal control systems, whereas Internal Auditors assess the effectiveness of these controls through audits. Both roles require similar certifications and often work within the same industries, but their core responsibilities differ in scope and focus.
What is a senior internal controls professional?
What are the main challenges faced by senior internal controls professionals when implementing new compliance frameworks across an organization?
What are the key skills and qualifications needed to thrive as a senior internal controls professional?
$125K - $175K/yr
Full-time
Medical, Dental, Vision, Life, Retirement, PTO
Re-posted yesterday
TekSynap rating
8.1
Based on 5 frontline employees who took The Breakroom Quiz
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Job description
We are seeking a Senior Cybersecurity Internal Controls Administrator to join our team supporting an ITES task order.
REQUIRED QUALIFICATIONS
Experience
- Ten (10) years of experience in Cybersecurity with a focus on RMF and internal controls.
- Extensive hands-on experience with Enterprise eMASS and RMF implementation and maintenance.
- Proficient in developing RMF packages and maintaining asset inventories.
- Skilled in scheduling and coordinating system validation reviews.
- Experience generating security artifacts supporting compliance and audit requirements.
- Strong knowledge of ACAS and STIG report analysis and remediation coordination.
- Expertise in creating and maintaining POA&Ms.
- Ability to conduct annual security reviews and compliance checks.
- Experience participating in COOP and Incident Response testing exercises.
- Knowledgeable in maintaining Army PPSM and Circuit Registry records.
- Experience in Software Assurance processes, reviews and documentation and tracking.
- Familiarity with DoDI 8500.01, DoDI 8510.01, and AR 25-2 cybersecurity policies and frameworks.
- Strong analytical, problem-solving, and organizational skills.
- Excellent written and verbal communication, including ability to coordinate across diverse teams.
- Experience with Army enterprise monitoring tools and compliance practices.
- Deep understanding of security regulations, frameworks, and industry best practices.
- Ability to work collaboratively in team environments and liaise with multiple stakeholders.
- Experience with incident response activities and security operations.
- Understanding of Continuity of Operations Plans (COOP) and Communication Plans.
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Demonstrated experience supporting government agencies, customers, or contracts within federal environments. This includes the Intelligence Community (IC), Department of Defense (DoD), Federal Civil agencies, and military organizations. Prior experience supporting the same or similar contract, with an in-depth understanding of the customer environment, requirements, and operational landscape, is highly desirable.
Certifications
- Cybersecurity certification such as CISSP or equivalent.
Clearance
- Secret – IT-II Non-Critical Sensitive Clearance or Tier 3 (T3) investigation.
DESIRED QUALIFICATIONS
Education
- Bachelor’s degree in computer science, Information Technology, Cybersecurity, or equivalent experience.
RESPONSIBILITIES
- Provide comprehensive support in accordance with DoDI 8500.01, DoDI 8510.01, and AR 25-2 cybersecurity policies.
- Deliver Enterprise eMASS and Risk Management Framework (RMF) services, including development and maintenance of RMF packages.
- Maintain asset lists and system categorizations, ensuring accurate documentation and tracking.
- Schedule, coordinate, and facilitate system validation reviews and assessments.
- Generate and maintain artifacts to demonstrate control compliance and support audits.
- Review and analyze ACAS (Assured Compliance Assessment Solution) and STIG (Security Technical Implementation Guide) reports; coordinate remediation efforts with relevant teams.
- Create, track, and manage Plan of Action and Milestones (POA&M) for identified risks and vulnerabilities.
- Perform annual security reviews to verify ongoing compliance.
- Participate in Continuity of Operations (COOP) and Incident Response testing to validate preparedness.
- Maintain Army PPSM (Periodic Program Security Management) and Circuit Registry records in accordance with Army regulations.
- Participate in Software Assurance (SwA) reviews and ensure ongoing security items are documented and tracked via eMASS POA&M.
- Ensure all security compliance and control documentation is accurate and up to date.
WORK ENVIRONMENT AND PHYSICAL DEMANDS
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of the job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.
- Locations: Radford Army Ammunition Plant, Radford VA
- Type of environment: Office
- Noise level: Medium
- Work schedule: Schedule is day shift Monday – Friday. May be requested to work evenings and weekends to meet program and contract needs.
- Amount of Travel: Less than 10%
WORK AUTHORIZATION/SECURITY CLEARANCE
U.S. Citizen
Secret clearance
WAGE INFORMATION
Target salary range: $125,000 - $175,000. The salary range displayed is an estimate and will be determined on several factors regarding the individual’s particular combination of education, knowledge, skills, competencies and experience, as well as contract parameters and organizational requirements. The displayed salary is one component of the total compensation package for employees
PHYSICAL DEMANDS
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to use hands to handle, feel, touch; reach with hands and arms; talk and hear. The employee is regularly required to stand; walk; sit; climb or balance; and stoop, kneel, crouch, or crawl. The employee is regularly required to lift up to 10 pounds. The employee is frequently required to lift up to 25 pounds; and up to 50 pounds. The vision requirements include close vision, distance vision, peripheral vision, depth perception, and ability to adjust focus.
OTHER INFORMATION
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice
TekSynap is a fast growing high-tech company that understands both the pace of technology today and the need to have a comprehensive well planned information management environment. “Technology moving at the speed of thought” embodies these principles – the need to nimbly utilize the best that information technology offers to meet the business needs of our Federal Government customers. Apply now to explore jobs with us at www.TekSynap.com.
We offer our full-time employees a competitive benefits package to include health, dental, vision, 401K, life insurance, short-term and long-term disability plans, vacation time and holidays.
TekSynap is a drug-free workplace. We reserve the right to conduct drug testing in accordance with federal, state, and local laws. All employees and candidates may be subject to drug screening if deemed necessary to ensure a safe and compliant working environment.
By applying to a role at TekSynap you are providing consent to receive text messages regarding your interview and employment status. If at any time you would like to opt out of text messaging, respond "STOP". As part of the application process, you agree that TekSynap Corporation may retain and use your name, e-mail, and contact information for purposes related to employment consideration.
EQUAL EMPLOYMENT OPPORTUNITY
In order to provide equal employment and advancement opportunities to all individuals, employment decisions will be based on merit, qualifications, and abilities. TekSynap does not discriminate against any person because of race, color, creed, religion, sex, sexual orientation, gender identity, protected veteran status, national origin, disability, age, genetic information or any other characteristic protected by law (referred to as “protected status”). This nondiscrimination policy extends to all terms, conditions, and privileges of employment as well as the use of all company facilities, participation in all company-sponsored activities, and all employment actions such as promotions, compensation, benefits, and termination of employment. TekSynap is committed to ensuring that our online application process provides an equal employment opportunity to all job seekers, including individuals with disabilities. If you believe you need a reasonable accommodation in order to search for a job opening or to submit an application, please contact hr@teksynap.com for assistance.
About TekSynap
Sourced by ZipRecruiter
Company size
201 - 500 Employees
Headquarters location
Reston, VA, US
Year founded
2008