- Amazon (Arlington, VA)
- …into the controls environment to develop technical understanding of control implementation, and articulate compliance implications to internal and external ... Trust team, you will build the bridges between security, technology , operations, and compliance by working directly with our...guide control owners in documenting their own control activities and confirm readiness of controls … more
- Micron Technology, Inc. (Manassas, VA)
- …the world uses information to enrich life for** **_all_** **.** Micron Technology is a world leader in innovating memory and storage solutions that accelerate ... the transformation of information into intelligence, inspiring the world to learn, communicate...Drive software upgrades/improvements for the area and work with internal /external vendors for implementation. Monitor tool qualification SPC charts… more
- Guidehouse (Chantilly, VA)
- …Business or Technical field + THREE (3) or more years of experience in information technology , cybersecurity, and/or information assurance + Experience in ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up to 10%...+ Experience performing: FISMA, OMB Circular A-123, or similar internal control assessments + Experience implementing or… more
- Sysco (Front Royal, VA)
- **Job Summary:** Facility Infrastructure Technology (FIT) is responsible for the design of Sysco's Data Center and Operating Sites (OpSite) critical environments ... the entire DC portfolio, every device coming in and out from each Sysco Technology team including areas such as Cyber, Compute, Storage, Network, and Data Protection… more
- Amazon (Arlington, VA)
- …degree in accounting or related field Preferred Qualifications - CPA - Knowledge of internal control framework (specifically COSO) to assess control design ... interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information . If the country/region you're applying in isn't listed,… more
- Amazon (Arlington, VA)
- …agencies, and other organizations operating in locations without reliable connectivity. Export Control : This position requires that the candidate selected be a US ... you'll gather requirements, plan improvements, and implement changes through formal change control processes. Success in this role demands strict adherence to change… more
- Capital One (Richmond, VA)
- …+ At least 8 years of experience performing information security or technology risk identification and assessments, such as Control Self Assessments (CSAs), ... 8 years experience performing data analysis in support of internal risk assessments and control design and...Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Project Management Professional… more
- Capital One (Mclean, VA)
- …Qualifications: + 5+ years experience performing information security or technology compliance, risk identification, assessments or controls governance for ... cases in the context of international operations and export control , particularly in the areas of internal ...At least 4 years experience in cyber risk management, information technology , tech risk management, or … more
- Capital One (Mclean, VA)
- …standards and best practices related to cyber risk management + Design and implement information based internal risk and control governance + Build ... will be a professional who understands cyber risk frameworks, cyber control environments, technology functions, and organizations, with strong analytical,… more
- Quality Technology Services, LLC (Richmond, VA)
- …operations organization. Specifically, this role produces performance analytics and quality control products in one or more program areas, such as customer ... company policies and operational processes + Monitor and track process control points for critical operational processes (eg, requisitions, budgeting, service… more