- Highmark Health (Richmond, VA)
- …(eg, Agile, Waterfall). + Knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as applied ... technology, business ), designs, develops, implements, supports, and enables Governance, Risk and Compliance (GRC) architecture and technology solutions to meet … more
- Capital One (Richmond, VA)
- …audits for the US Card and Auto Finance businesses. Responsibilities: + Perform risk assessments of business activities and perform relevant testing based on ... are a critical thinker who seeks to understand the business and its control environment. + You...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- ** Senior Audit Associate (Secret Clearance Required)** **Category:** Business Analysis (functional and technical) **Main location:** United States, Virginia, ... audit documentation in accordance with GAGAS (Yellow Book) and federal internal control standards. The Senior Audit Associate will develop audit plans,… more
- HNTB (Virginia Beach, VA)
- …to address and problem solve design related issues or concerns. The Sr Project Manager - Engineering typically manages multi-disciplinary project team(s) for one ... in tasks around drainage, storm water management, river mechanics, and erosion/sediment control . Working with our department and group management team to evaluate… more
- Imagine One Technology & Management (Norfolk, VA)
- Imagine One is seeking a ** Sr .** **Oracle Database Administrator** to assist in the performance, integrity, and security of databases including planning, ... including data standards, procedures, and definitions for the data dictionary. + Control database access, permissions, and privileges. + Develop, manage, and test… more
- Deloitte (Mclean, VA)
- …to identify efficiencies and opportunities for optimization + Working collaboratively with senior risk stakeholders (CIO, CRO, CISOs and direct reports) + ... the client's immediate and long-term needs. By coupling our business and cyber risk process functional experts...program and target operating model, data strategy & governance, risk & control framework, content definition &… more
- Dominion Energy (Richmond, VA)
- …a work visa or employment authorization for this position. **Job Summary** The Senior Business Development Manager is considered a leadership role with project ... closing projects. For the development of natural gas power generation projects, the Senior Business Development Manager is accountable for the entire project… more
- Capital One (Mclean, VA)
- …lead large/complex audits at the enterprise level as well as other diverse lines of business and specialty areas. + Perform risk assessments of business ... Principal Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's...component, including finance, IT, compliance, credit, security. + Provide risk management advice and counsel to business … more
- Cardinal Health (Richmond, VA)
- …Information Technology solutions and strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and ... on future certifications from cost models to balancing between compliance, risk , and business benefit. **_Daily Responsibilities:_** + Partner with… more
- Oracle (Richmond, VA)
- …executive stakeholders, providing timely and accurate project updates. Present project control insights, risks, and mitigation strategies to senior leadership, ... ensuring alignment with organizational goals. **Advanced Project Control and Risk Management:** Oversee the implementation of robust project control … more
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