- Elevance Health (Norfolk, VA)
- …assessments, strategy reviews, special projects, and risk assessment activities for the enterprise , across all lines of business and functions, in accordance with ... and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the… more
- Capital One (Richmond, VA)
- …process management professionals with excellent analytical, organizational, risk management, project management, and communication skills. These skills allow us to ... create and implement solutions to appropriately manage risks within Enterprise Services. The demands and high-visibility nature of this...the impacts to our efforts + Assist and drive project and program delivery, including project and… 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
- Truist (Richmond, VA)
- …Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3. Strategic business and financial planning experience ... Provide independent risk oversight (ie second line of defense/LOD2) enterprise -wide for Enterprise Control Functions through the...4. Experience with audit processes and techniques 5. Master's degree in Business… more
- Trace Systems Inc (Portsmouth, VA)
- …an Information Assurance program that meets all Navy and DoD requirements. The project associated with this position is currently in the proposal stage. Duties and ... end-to-end Assessment and Authorization (A&A) process. + Support for Inspection and Audit conducted at NNSY. + Review A&A package submissions to ensure… 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
- Capital One (Mclean, VA)
- …Collaborate with our stakeholder community (eg, General Compliance Advisory & Testing, Enterprise Risk Management, other IRM groups, Audit , business risk ... Qualifications:** + Master's Degree or Juris Doctor + Certified Regulatory Compliance Manager (CRCM) or Certified Enterprise Risk Professional (CERP) + 7+… more
- NTT DATA North America (Richmond, VA)
- …Solution Architect to lead the design, implementation, and optimization of enterprise -grade messaging and collaboration solutions using the Microsoft 365 platform. ... leader who can invision the next phase of the project to grow into the available features in the...AODs, RTMs, and technical response templates for compliance and audit readiness. + Support service management processes including incident… more
- UIC Government Services and the Bowhead Family of Companies (Norfolk, VA)
- …but not limited to: + Serve as BFMC representative on Warfare Center Enterprise Data Warehouse (EDW) working group to leverage existing Dashboard and BI capabilities ... monitor and track NAVSEA's adherence to the Government Accounting Office (GAO) audit requirements, based on provided requirements. + Develop and deploy a dashboard… more
- BCMC (Arlington, VA)
- …of services. We are seeking a Technical Engagement Network (TEN) Lab Manager with experience in Linux, Splunk and Ansible System Administration to support ... - Serve as a lead Linux Systems Administrator overseeing Red Hat Enterprise Linux (RHEL) environments across development, lab, and production systems. - Perform… more