- Truist (Richmond, VA)
- … issues to Management and the Engagement Manager . 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. ... responsible for assisting in the completion and documentation of risk based internal audit assurance activities that...and efficiency of controls. 3. Design and execute testing strategy by incorporating the use of data analytics. 4.… more
- Elevance Health (Roanoke, VA)
- …Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk assessment ... Provide valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an Impact**… more
- Cardinal Health (Richmond, VA)
- …Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... CISSP (Certified Information Systems Security Professional), CISM (Certified Information Security Manager ), CRISC (Certified in Risk and Information Systems… more
- Shuvel Digital (Vienna, VA)
- …and testing procedures that will serve as the foundation for the subsequent audit execution strategy + Design, develop, and implement Key Control Matrices ... candidate would have the equivalent of a Big Four manager experience, and must have the appropriate level of...statement risks, and key financial controls to reduce the risk of financial misstatement. Collaborate with business units to… more
- General Dynamics Information Technology (Mclean, VA)
- …Management **Skills:** Assessment & Authorization (A&A),Continuous Monitoring,Security Audit ,Security Compliance Assessment **Certifications:** CompTIA Security+ CE ... hands-on experience navigating the FedRAMP, DOD Impact Level 6 (IL6), and Risk Management Framework (RMF) requirements for classified commercial cloud services and… more
- Elevance Health (Ashburn, VA)
- …Assisting in process and project management. + Provide required information for audit and compliance. + Representing major upgrades and business system replacements ... to leadership and providing strategy inputs, + Establishes vendor relationships for DLP and...Provides technical support to business and technology associates in risk assessments and implementation of appropriate information security procedures,… more
- Truist (Richmond, VA)
- …all Product Management Lifecycle (PML) process & procedures are followed, supporting security, risk , audit , and more, and ensure action items and deadlines are ... to fulfill the responsibilities. The Product Owner is responsible for executing the strategy for their area of responsibility based on client and company needs,… more
- Truist (Richmond, VA)
- …in regulated industries (eg, financial services, healthcare). Experience working with audit and risk management processes. **Stakeholder Engagement & ... The Head of Observability and Monitoring will lead the strategy , architecture, and implementation of observability, monitoring, and telemetry capabilities… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …and subject matter experts to build a holistic view of NEXCOMs strategy processes information and security posture. Duties and Responsibilities: Incumbents must be ... CSWF-PM with maintaining and tracking CSWF program compliance. - Perform quarterly audit reviews and reporting. - Expert with compliance and regulatory requirements… more
- GovCIO (Alexandria, VA)
- …WAF, secure remote access). + Security & Compliance programs (policy, standards, risk management, audit readiness, continuous monitoring). + ICAM (Identity, ... Credentialing, and Access Management) include IAM strategy , MFA, SSO, privileged access management, and lifecycle management. + Boundary Protection Services… more
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