- CARMAX (Richmond, VA)
- …reviews of technology processes, applications, and infrastructure; system implementations; operational audits and reviews of processes, policies and procedures; and ... aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk champion and… more
- Republic Services (Fairfax, VA)
- POSITION SUMMARY: The Route Auditor rides with a driver during his or her scheduled commercial or residential route to identify enhanced operating efficiencies and ... opportunities for increases in service and potential safety hazards. The Route Auditor will recommend improvements in route scheduling, service capabilities or other… more
- Shuvel Digital (Vienna, VA)
- …Control over Financial Reporting (ICFR), and producing evidence of control operational and design effectiveness for facilitate the delivery of auditable evidence ... transform any control gaps into mature control environments + Evaluate the operational performance of existing controls and devise remediation strategies that align… more
- DoorDash (Arlington, VA)
- …designing, building and executing process improvement projects to drive operational efficiencies and employee experience. Support Growth Initiatives. Contribute to ... efforts by ensuring that sites are prepared for increased demand and operational complexity. + Delight customers: Work cross-functionally with central teams to… more
- Steampunk (Mclean, VA)
- …an inventory of hardware and software within the program/development offices or field site facilities. + Coordinating the development of a Contingency Plan and ... information systems. **Qualifications** **Job Requirements** + Bachelor's Degree in related IT field + Ability to obtain a US government Security Clearance + Eight… more
- Humana (Richmond, VA)
- …programs or large-scale projects for the function and supporting technical/ operational procedures and processes, and implements strategic plans, drives goals ... make an impact** **Required Qualifications:** * Bachelor's degree in related field (Business, Information Services, IT, Information Security, Computer Science etc.);… more
- Truist (Richmond, VA)
- …job description:** Execute and continually improve the RCSA Program operational processes, procedures, and risk mitigation strategies that effectively track, ... disabilities to perform the essential functions. 1. Bachelor's degree in business-related field , or equivalent education and related training. 2. Eight to ten years… more
- Amentum (Warrenton, VA)
- …anomalies and trends. + Primarily responsible for maintaining the test and operational environments to include all cybersecurity tool sets and collaborating with ... Trellix Agent, Data Loss Prevention, Host Intrusion Prevention System, Policy Auditor , Asset Baseline Monitor, and Virus Scan Enterprise) on Windows and… more
- Navy Federal Credit Union (Vienna, VA)
- …Control over Financial Reporting (ICFR), and producing evidence of control operational and design effectiveness for facilitate the delivery of auditable evidence ... control gaps into mature control environments + Evaluate the design and operational performance of existing controls and devise remediation strategies that align… more
- Truist (Richmond, VA)
- …the essential functions. 1. Bachelor's degree in Business, Finance or science/academic field , or equivalent education and related training or experience. 2. 12+ ... years of risk management experience in financial services or related field , and/or equivalent education, training and experience. 3. 10+ years of leadership… more