- Coinbase (Richmond, VA)
- …timeliness of management's response and the corrective action taken on internal audit findings, including validation of remediation activities. * Remain current ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT and security related… more
- Trace Systems Inc (Portsmouth, VA)
- Job Overview Job Title: Cybersecurity Analyst Location: Portsmouth, VA Job Responsibilities Trace Systems is seeking a Cybersecurity Analyst to support the ... 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
- Cardinal Health (Richmond, VA)
- …+ Application Security & Compliance: + Analyze security threats, vulnerabilities, and audit findings to prioritize remediation . + Collaborate with product ... the most cost effective and workflow efficient patient care possible. The IT Analyst plays a critical role in protecting the organization's digital assets by working… more
- Infinitive Inc (Mclean, VA)
- …patterns to proactively identify security and compliance risks and areas requiring remediation . + Audit & Compliance Support: Provide comprehensive support, data ... Places to Work." We are seeking an analytical and detail-oriented Business/Data Analyst to join our team, focusing specifically on data access governance,… more
- Raymond James Financial, Inc. (Richmond, VA)
- …corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the ... management to identify and mitigate financial, reputational, and regulatory risks. The analyst also contributes to the interpretation and implementation of new or… more
- Coinbase (Richmond, VA)
- …with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature ... of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, recommend … more
- Prime Therapeutics (Richmond, VA)
- …appropriate security language in vendor agreements + Assure the management of IT audit action plan remediation + Develop and implement sustainment and monitoring ... us. **Job Posting Title** Sr. IT Risk & Controls Analyst - Contract Negotiations - Remote **Job Description** **We...of experience in Information Security, Information Technology, Risk Management, Audit or Finance + Must be eligible to work… more
- CARMAX (Richmond, VA)
- …your career should be! **About this Job** The Principal Technology Compliance Analyst is a subject matter expert in compliance management, information security ... controls, conduct compliance reviews (audits), report results, track issues, and monitor remediation plans. As a hands-on compliance expert, you will advise business… more
- Carrington (Richmond, VA)
- …join our amazing team and work a remote schedule!** The Vendor Management QA Analyst I will be responsible for monitoring the activities of the Vendor Management ... this position is $26.00 - $28.00. **What you'll do:** + Review and audit all department activities, including vendor profile quality, documents provided and process… more
- Coinbase (Richmond, VA)
- …regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense technology compliance ... implementation, and monitoring of a technology control framework. The Analyst will work closely with cross-functional teams to ensure...in the form of runbooks and narratives * Validate remediation efforts for identified gaps and issues to ensure… more