- CVS Health (Richmond, VA)
- …with PP&C Process Manager and Control Owners to close out potential audit findings identified through SOX Testing and Internal Audit Inspections performed by ... the Pharmacy Services Finance department along with supporting SOX, SOC, and Audit testing through providing support/evidence to our internal and external audit… more
- Truist (Richmond, VA)
- …Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3. ... - Provide independent risk oversight (ie second line of defense/LOD2) enterprise -wide for Enterprise Control Functions through the effective identification,… more
- Trace Systems Inc (Portsmouth, VA)
- …end-to-end Assessment and Authorization (A&A) process. + Support for Inspection and Audit conducted at NNSY. + Review A&A package submissions to ensure ... (IA) and CS data for units reported via various databases such as Enterprise Mission Assurance Support Service (eMASS), Vulnerability Remediation Asset Manager … more
- Guidehouse (Mclean, VA)
- …and compliance. + Leverage financial and operational data to drive audit readiness, enabling proactive compliance, traceability, and transparency across ... enterprise systems and reporting processes. + Collaborate with technology...creation of scalable AI prototypes, serving in a product manager role. + Evaluate technology modernization opportunities including performing… more
- Insight Global (Mclean, VA)
- …to deliver role-based visualizations, improve situational awareness, and enhance enterprise monitoring and security visibility across on-premises and cloud ... years of experience in Splunk development, security analytics, or enterprise monitoring environments. Demonstrated experience delivering front-end Splunk dashboards,… more
- The MITRE Corporation (Mclean, VA)
- …impact in fields as diverse as cybersecurity, healthcare, aviation, defense, and enterprise transformation. We're making a difference every day-working for a safer, ... report into this role. In this highly visible role, you'll lead enterprise -wide HR operations while partnering closely with business sectors to ensure workforce… more
- AeroVironment (Herndon, VA)
- …The Service Desk Technician III collaborates closely with engineering teams, enterprise architects, and IT leadership to enhance system reliability, user experience, ... troubleshooting and root cause analysis on multifaceted issues affecting enterprise systems, applications, and endpoints. + Coordinate with network, systems,… more
- Truist (Richmond, VA)
- …Senior Software Engineer to lead the design and implementation of enterprise -grade microservices and platform capabilities that operate at global scale. This ... you will deliver reusable software patterns with embedded controls to meet enterprise security, compliance, and risk management standards. The ideal candidate is a… more
- Federal Reserve Bank (Richmond, VA)
- …team has an immediate opening for an Advanced Architect to join their Enterprise Security Architecture & Engineering team. This is an individual contributor role ... that will report to the Senior ESAE Manager . The Identity and Access Management (IAM) Advanced Architect...architecture domains and is adept at working across the enterprise . The IAM Architect is responsible for leading the… more
- Sprinklr (VA)
- …worldwide. **Job Description** This role will report to the Accounts Payable Manager . Responsible for vendor invoice processing and employee expense audit ... accounts * Managing vendor relationships and resolving any related issues * Audit expense reimbursements exceptions in Concur expense platform to ensure compliance… more
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