- ADP (Norfolk, VA)
- …program that complies with the USA PATRIOT Act, Office of Foreign Assets Control (OFAC) and other applicable international export controls and economic and ... and international business operations and design and recommend appropriate policies, procedures, and controls to mitigate risk exposure. + Assess and support new… more
- PenFed Credit Union (Mclean, VA)
- …at our Tysons, Virginia location. This leader will report to the AVP of Enterprise Risk Management, responsible for enhancing and monitoring enterprise data ... key role in performing independent review of first line risk and control assessment of PenFed's data...PenFed's data management activities. The position will support the Enterprise Risk Management Committee proceedings and create… more
- The MITRE Corporation (Mclean, VA)
- …Audit & Controls , Principal to lead and execute comprehensive information technology and cybersecurity audits and risk assessments within a complex federal ... well-being of our employees. MITRE is different from most technology companies. We are a not-for-profit corporation chartered to... enterprise -wide risk assessments to identify high- risk areas across IT. + Controls management:… more
- Truist (Richmond, VA)
- …highly complex business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk Management ... and record retention routines necessary to ensure Business Unit compliance with enterprise risk monitoring requirements. + Understand Business Unit goals,… more
- TekSynap (Radford, VA)
- …DoDI 8500.01, DoDI 8510.01, and AR 25-2 cybersecurity policies. + Deliver Enterprise eMASS and Risk Management Framework (RMF) services, including development ... and assessments. + Generate and maintain artifacts to demonstrate control compliance and support audits. + Review and analyze...in Cybersecurity with a focus on RMF and internal controls . + Extensive hands-on experience with Enterprise … more
- Capital One (Mclean, VA)
- …on our first line controls testing program. You'll need a well developed risk and control mindset, strong judgment, and the ability to influence priorities ... certain technology processes to assess the current risk and control environment for potential ... risk partners on how to design effective controls in our control environment related to… more
- Teradata (Richmond, VA)
- …project risk analysis and mitigation planning. + Maintain overall control of the schedule, budget and scope. + Ensure projects' objectives/requirements are ... performance, enrich customer experiences, and fully integrate data across the enterprise . **What You'll Do** The Program Manager is responsible for successful… more
- Grant Thornton (Arlington, VA)
- …include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...+ Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness… more
- BAE Systems (Falls Church, VA)
- …across sectors and Inc. enterprise + Reduce risk across the enterprise by ensuring deployed technology is secure, resilient and meets policy requirements ... enterprise roadmaps, supporting digital transformation initiatives, and business technology roadmap management. The Director of EA shall collaborate with other… more
- Amazon (Arlington, VA)
- …ensure all internal and external partners are aware and aligned to trade controls and risk mitigation. Manage global import/export regulatory or procedural ... Global Trade Compliance Program Manager to build upon our controls and oversight program and support our expanding business...This role will have a heavy focus on leveraging technology and data to scale internal validations. The team… more