- Coinbase (Richmond, VA)
- …a key leader within the Internal Audit department (the third line of defense), you will lead , direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2) testing ... primary liaison with internal partners (eg, Finance, Legal, IT, Security , and 2nd Line functions like Risk Management and...and ongoing optimization of SOX repository tools (eg, Workiva GRC or similar systems). Drive user adoption and ensure… more
- Guidehouse (Mclean, VA)
- …effective reports and presentations to clients and internal executives. You will lead , coach and mentor more junior consultants and ensure quality deliverables, ... and assess operational risks in new or existing business processes. + Lead and execute Risk and Control Self-Assessments (RCSA) specifically for the technology… more
- Truist (Richmond, VA)
- …technical consultation on extremely challenging or unusual situations. 5. May lead large, complex projects related to improving processes or support capabilities. ... and external business challenges and recommend best practices. 5. Ability to lead complex projects. 6. Sophisticated analytical skills and the ability to solve… more
- Western Digital (Richmond, VA)
- …and "Built to Win" culture. The role partners closely with IT, Information Security , Finance, and external auditors to ensure robust IT controls and readiness across ... technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Planning & Execution + Lead the planning, execution, and reporting of IT audit engagements across… more
- SHI (Richmond, VA)
- …the following technologies: + Cloud (Public, Private, Automation, Observability) + Security (Identity, Infrastructure, GRC , DevSecOps) + Professional Services & ... strategies and solutions development. **Behaviors and Competencies** + Adaptability: Can lead others through change, help teams adapt to new directions, and… more
- Guidehouse (Mclean, VA)
- …business requirements into technical designs and solutions using ServiceNow. + Lead the development of ServiceNow applications, ensuring alignment with business ... activities, including regression testing and reconfiguration. + Ensure the security , scalability, and maintainability of ServiceNow solutions. **What You Will… more
- Truist (Richmond, VA)
- …compliance with enterprise requirements. * Collaborate with architects and security stakeholders to translate platform governance requirements into codified controls ... are not mentioned below. Specific activities may change from time to time. 1. Lead , guide, educate, and provide thought leadership to our delivery teams as related… more
- Cherry Bekaert (Vienna, VA)
- …CMMC or FedRAMP experience working in a professional services firm or within corporate GRC , IT, Internal Audit, Cybersecurity, or Compliance teams to join us as a ... standards, while still maintaining appropriate attention to detail + Work with ( lead , teach, support, and communicate) offshore resources to deliver projects where… more
- Guidehouse (Mclean, VA)
- …to client and internal executives. You will also have opportunities to lead , coach, and mentor consultants and ensure quality deliverables. Specific Responsibilities ... working with one or more GSIBs + Experience with GRC tools (eg, Archer, MetricStream, ServiceNow) + Knowledge of...but not limited to skill sets, experience and training, security clearances, licensure and certifications, and other business and… more