- Kratos Defense & Security Solutions, Inc. (VA)
- …services to cloud service providers seeking to implement FedRAMP security control requirements. Experience working across multiple compliance frameworks ... implementations that meet FedRAMP requirements. + Work with multiple stakeholders ( internal and external) to identify security compliance gaps and propose… more
- S&P Global (VA)
- …for compliance with industry standards. + Review access management controls for security gaps. + Implement encryption techniques to protect sensitive data. ... **About the Role:** **Grade Level (for internal use):** 13 **The Team:** S&P Ratings Security...identify and evaluate critical failure points, determine technical security controls to mitigate risks, prioritize and schedule controls… more
- Dominion Energy (Richmond, VA)
- …at Dominion Energy may involve access to information and technology subject to export controls under US law. Compliance with these export controls may ... to less-experienced lawyers. + Direct, monitor, and coordinate outside counsel and internal resources who provide legal services. This will include responding to… more
- Capital One (Richmond, VA)
- …comply with Enterprise Data Management Standards + Maintain documentation for multiple controls to maintain control effectiveness; support testing, audit, and ... be beneficial in resolving the issues. + Partner with analyst teams as an AML subject matter expert to...maintenance of new and existing suite of data quality controls to ensure high quality data for various AML… more
- Truist (Richmond, VA)
- …Tables + Experience with the following risk programs: Issues Management, Risk and Control Self Assessments, Internal Controls , Enterprise Change Risk, Model, ... a week A first line of defense risk professional within the Governance and Controls Program Office, you will be responsible for the execution and management of model… more
- Truist (Charlottesville, VA)
- …and prospect referrals and executes on the enterprise IRM strategy. 7. Ensures compliance with internal controls , operational procedures and risk management ... with various leaders in Truist (ex. Market Presidents) and Internal Relationship Management (IRM) partners (ex. Wealth Region Director,...reports as well as in the individual's span of control comply with all regulations and the Company Code… more
- Capital One (Richmond, VA)
- …This role supports Finance business teams by applying risk and control standards, ensuring adherence to regulatory and Enterprise requirements, aligning the ... the business + Lead FRM's engagement activities on process level assessments, internal audits, and regulatory commitments for assigned areas + Support business… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …funds execution, and reconciliation. Strong understanding of DoD financial regulations, funds control , and fiscal law compliance . Experience working with Navy ... to provide functional expertise in Navy ERP financial processes, reconciliation, and compliance in support of a Department of the Navy Financial Management Office.… more
- Truist (Richmond, VA)
- …Finance division to ensure integrity of the financials and ensures sound controls and procedures. 2. Supports reporting and analysis for additional constituencies, ... 25. Initiates process improvements across broad organizational processes to address internal /external challenges. 26. Coordinate with internal and external… more
- GovCIO (Richmond, VA)
- …development deployment as well as responsible for meeting software compliance standards. Prepares operating instructions, compiles documentation of program ... of program intent, output requirements, input data acquisition, programming techniques, and controls . + Lead a team of developers to ensure successful project… more