- Burns & McDonnell (Norfolk, VA)
- …to independently execute significant portions of projects addressing the security of Operational Technology (OT) systems consisting of Industrial Control Systems ... penetration testing, network engineering, Industrial Control System (ICS), Supervisory Control and Data Acquisition (SCADA), risk management, and others, as… more
- M. C. Dean (Chantilly, VA)
- …Unified Facilities Criteria (UFC) Cybersecurity of Facility + Working knowledge of operational control systems and implementing a variety of security assessment ... Perform analysis and evaluation to design, implement, test and field secure systems, networks, and architectures. Work closely with...tools + Working knowledge of other operational control systems + Familiarity with DoDIN… more
- Navy Federal Credit Union (Winchester, VA)
- …union to deploy preventative, detective, and corrective controls that mitigate the risk of financial misstatement by virtue of control -centric processes and ... + Assist in managing activities related to the COSO Framework's Entity, Risk , Activity, Information/Communication, and Monitoring levels of control and aligns… more
- TD Bank (Vienna, VA)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... the development of business segment and/or enterprise functional strategic priorities within their operational area or field of specialty that drive results +… more
- Anywhere Real Estate (Virginia Beach, VA)
- …plans. You will obtain and demonstrate an understanding of key organizational risk areas across both financial/ operational and IT domains. Your participation ... assessments and process walkthroughs will be focused on both operational and IT risk areas, ensuring that...knowledge and expertise in the use of audit methodologies, risk -based auditing techniques, COSO Internal Control -… more
- Bank of America (Richmond, VA)
- …employees who develop strategies and drive analytics to understand portfolio risk , increase profitability, and optimize operational performance. Key ... Establishes department-wide strategies and oversees portfolio trend analysis, forecasting, and risk / control performance + Leads innovation by identifying and… more
- Shuvel Digital (Vienna, VA)
- …Internal Control over Financial Reporting (ICFR), and producing evidence of control operational and design effectiveness for facilitate the delivery of ... of financial misstatement. Collaborate with business units to mitigate risk by virtue of new control -centric processes...ultimately transform any control gaps into mature control environments + Evaluate the operational performance… more
- Navy Federal Credit Union (Vienna, VA)
- … performance of existing controls and devise remediation strategies that align control performance with the appropriate risk mitigation methodology + Gather ... associated with risk management and ICFR + Review results from control assessments and communicate/escalate critical issues to Management + Track and monitor… more
- US Foods (Manassas, VA)
- …and align with Area leaders to execute the overarching financial strategy and operational drivers, as well as take initiative to create and drive operational ... performing team. Manages the Area and DC Finance, Accounting, and Inventory Control . Responsible for supporting the financial integrity and control environment… more
- M&T Bank (Falls Church, VA)
- …credit request discussions or committee presentations. + Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory ... life of the loan. + Manage the ongoing credit risk of existing loan portfolios through continuous credit monitoring...standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and external… more