- Sinclair Broadcast Group (Arlington, VA)
- …line accountability to the VP Enterprise Transformation and work within the CIO's senior management team. **Specific Duties:** + Lead and promote a culture of high ... and or SCRUM + Operating Model (ex CMMI, ISO and or ITIL) development and audit + Enterprise IT system life cycle analysis and deployment + Change and Communications… more
- M. C. Dean (Vienna, VA)
- …other components of our cybersecurity infrastructure. As part of the team, the ** Senior Systems Engineer** 's responsibilities will include (but will not be limited ... application configuration to implement and enforce enterprise-wide access control, audit and accountability, data protection, system integrity, and other policies;… more
- Amazon (Herndon, VA)
- …maintain, and automate compliance in the cloud by tying together applicable audit standards to AWS service specific features and functionality. About AWS Diverse ... DevOps approach and how they impact risk management and compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification… more
- Highmark Health (Richmond, VA)
- …to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project ... management methods and practices. + Other duties as assigned or requested. **EDUCATION** **Required** + High School Diploma or equivalent **Substitutions** + None **Preferred** + Bachelor's degree **EXPERIENCE** **Required** + 4 years of experience in a… more
- Guidehouse (Arlington, VA)
- …planning from ECC to S/4HANA migration strategies. + Understanding of DoD financial audit readiness and compliance requirements. + SAP, SAFe Agile, ITIL, or relevant ... certification(s) The annual salary range for this position is $130,000.00-$216,000.00. Compensation decisions depend on a wide range of factors, including but not limited to skill sets, experience and training, security clearances, licensure and… more
- Truist (Mclean, VA)
- …Risk Managers, Credit Review partners, Technology, and other internal and external audit and examiner functions. Decision-Making and Autonomy: Teammates in this role ... are charged with providing independent current and forward looking risk view on clients within the assigned clients/prospects and portfolio. They author independent risk recommendations including, but not limited to; risk rating, compliance, underwriting. The… more
- Family Dollar (Chesapeake, VA)
- …Primary inventory contact with external auditors for quarterly review and annual audit - responsible for inventory workpapers for these reviews/audits + Responsible ... for preparation of all other necessary inventory journal entries + Assisting with design and implementation of IT projects related to inventory and to determine inventory accounting issues are addressed. + Work with merchant/store/DC teams to identify and… more
- Cardinal Health (Richmond, VA)
- …for every interaction using the appropriate database for the inquiry + Must self- audit intake activities to ensure accuracy and efficiency for the program + Make ... outbound calls to patient and/or provider to discuss any missing information as applicable + Assess patient's financial ability to afford therapy and provide hand on guidance to appropriate financial assistance + Documentation must be clear and accurate and… more
- M&T Bank (Falls Church, VA)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Contribute to timely and accurate completion of Divisional ad-hoc initiatives/projects + Complete other related duties as assigned. **Scope of Responsibilities:** An important component of the position is the ability to communicate internally… more
- Steampunk (Mclean, VA)
- …policy and procedures + Extensive specialized knowledge of financial audit standards, classifiedsystemIA requirements, Privacy Act requirements, or Critical ... Steampunk participates in the E-Verify program._ Refer a Friend (https://careers-steampunk.icims.com/jobs/6557/ senior -cyber-security-sme/job?mode=apply&apply=yes&in\_iframe=1&hashed=-336029103) **Need help finding the right job?** We can… more
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