- Wells Fargo (Roanoke, VA)
- …This position will effectively identify and mitigate internal and falsification fraud risk across the enterprise by leveraging data-driven, proactive monitoring. ... Allegations Management. This position will have direct interaction/engagement with independent risk management, legal, employee relations, audit , regulators, and… more
- Capital One (Richmond, VA)
- …lines of defense (Compliance, Legal, Enterprise Risk Management, Operational Risk Management) and 3rd line of defense ( Audit )** + **Proactively analyze ... We are seeking a** **Senior Associate** **to join our Enterprise Supplier Management (ESM) Advisory, Risk &...hoc control quality assurance (QA)** + **Serve as Issue Manager for ESM owned Issues and project manager… more
- CACI International (VA)
- …Nessus Administrator SME to support our DoD customer to implement an enterprise IT service delivery model that provides consistent, secure, high-quality, and ... will deliver enhanced capabilities and services to implement and operate an enterprise ITSM solution, enterprise service desk, endpoint management and security… more
- General Dynamics Information Technology (Fairfax, VA)
- …OIG with leadership for technological solutions and supports the Offices of Audit and Investigations with the tools and infrastructure required to investigate fraud, ... as well as applications used by the Office of Audit and Research and Insights Solution Center (RISC) for...for tracking project milestones and evaluating quality. + OIG's Enterprise Data Team manages CIO's data platform, architecture, and… more
- Truist (Richmond, VA)
- …you will deliver reusable software patterns with embedded controls to meet enterprise security, compliance, and risk management standards. The ideal candidate ... Senior Software Engineer to lead the design and implementation of enterprise -grade microservices and platform capabilities that operate at global scale. This… more
- Somatus (Mclean, VA)
- …Medicare, and Special Need Plans (SNPs). The Director, Quality will work closely with Sr. Manager , Audit Risk and the Regulatory and Accreditation Team to ... to committees as directed, such as, the Quality Committee, Clinical Enterprise Sub-Committee, Clinical Sub- Audit Committee, and Compliance Committee. _Please… more
- Truist (Richmond, VA)
- …domain. Ensure compliance with regulatory requirements and internal controls, partnering with audit and risk teams as needed. 6. Operational Excellence: Drive ... that support go-to-market campaign execution. The role also collaborates extensively across enterprise data teams and line of business (LOB) technology teams to… more
- Truist (Richmond, VA)
- …The CSMT Technical Lead serves as the primary technical person for enterprise container security and management initiatives. This role is essential to addressing ... critical findings from the Management Report of Internal Audit (MRIA) and establishing a comprehensive, automated approach to...with DevSecOps Center for Enablement (C4E) to ensure that Enterprise tools or practices are followed, and to share… more
- KBR (Alexandria, VA)
- …initiatives and enhancements; Ensure that all funds for approved projects are received; Audit cost, schedule and performance to ensure funding is expended per the ... to taskings as required and directed by the Program Manager . + Assist in performing analysis of the DoD...+ Assist in performing analysis of the DoD SATCOM Enterprise to include SATCOM constellations and associated ground and… more
- Steampunk (Mclean, VA)
- …documented with the security authorization is maintained at an acceptable level of risk . The nature of the work requires that the candidate demonstrate initiative, ... and addressed appropriately + Prepare POA&Ms, waivers, and/or accepted risk process as necessary + Maintains an inventory of...cycle (Waterfall, Agile, DevOPs) + Use DHS and mandated enterprise IA Compliance Tools. + Devise a plan to… more