- Capital One (Richmond, VA)
- …experience (or similar) + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Project Management Professional (PMP) or CISA (Certified Internal ... Systems Auditor ), Certified Information Systems Security Professional (CISSP), or Certified...offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being.… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …audit standards. Compliance , Controls & Program Integrity . Assess compliance with federal financial , operational, programmatic, and regulatory requirements. ... Well-being programs \#CGIFederalJob \#LI-KK4 **Skills:** + Business Process Documentation + Compliance Management + Financial Management **What you can expect… more
- Coinbase (Richmond, VA)
- …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase… more
- Indeed (Richmond, VA)
- …operational control environment. We are looking for an experienced financial auditor with proven technical accounting and compliance expertise who can thrive ... high-growth technology company. The ideal candidate will be comfortable assessing financial processes and controls, evaluating risks across business operations. They… more
- Amazon (Herndon, VA)
- …model as they migrate to the cloud. Are you a Governance, Risk, and Compliance leader who can address the challenges of migrating systems and workloads to the ... business securely on AWS while also demonstrating assurance that compliance objectives can be achieved. This is an exciting.... - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP -… more
- Capital One (Mclean, VA)
- …industry standards. + Coordinates bi-annual PCI PIN Security Reviews with external auditor ; collaborate with BT + Manages Compliance reporting activities related ... Quarterly testing of Settlement Services ACH Control + Assists more senior compliance professionals in the reporting of Issues + Assists Principals, Managers or… more
- University of Virginia (Charlottesville, VA)
- …operational needs of health system users. KEY RESPONSIBILITIES Strategic Planning and Financial Oversight + Lead the strategy development and execution of multiple ... improvement. + Apply deep expertise in cybersecurity operations, regulatory compliance , and risk management to guide enterprise operations and decision-making.… more
- Infinitive Inc (Ashburn, VA)
- …oriented, and adaptable. We are seeking an experienced IT GRC (Governance, Risk, and Compliance ) Manager to join our dynamic team. As an IT GRC Manager, you will ... clients in managing and mitigating information technology-related risks and ensuring compliance with relevant regulations and industry standards. We are currently… more
- Truist (Richmond, VA)
- …effective identification, mitigation, monitoring and reporting of operational, technology, compliance and strategic risks within the ECFs; 2. Strategic Alignment- ... to perform the essential functions. 1. Advanced degree in business or financial -related discipline, or equivalent education and related training 2. Twenty years of… more
- CACI International (Sterling, VA)
- …assignments + Develop and implement quality control methodologies to ensure compliance with quality assurance standards, guidelines, and procedures in a large ... advice and guidance, and resolving problems to meet technical performance and financial objectives + Developing new and refining existing processes to enhance… more