- Capital One (Richmond, VA)
- …execution testing of designated controls + Supporting additional reviews of designated controls + Supporting control health of designated controls + ... functions + Strong communication skills, including an ability to effectively explain controls and Enterprise Control Standard expectations + Ability to influence… more
- USAA (Chesapeake, VA)
- …to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation ... of control effectiveness, identifying control failures, facilitating risk and compliance remediation, ...**What sets you apart:** + 2 years' experience in Technology or Info Security role. + Information … more
- PenFed Credit Union (Mclean, VA)
- …effectiveness strategy of PenFed Credit Union. This position will be supporting information technology and business "First line of Defense" (FLOD) and ... is hiring a (Hybrid) Senior Manager, IT Management & Controls at our Tysons, Virginia location. The primary purpose...will act as a subject matter expert collaborating across Information Technology and business lines including Compliance,… more
- Capital One (Mclean, VA)
- …of Card controls in adherence with the methodology + Providing control evaluation consultation across Card on BAU spaces as well as growth initiatives, ... Director, Risk - Card Controls Testing Capital One's Card Risk organization is...experience + At least 7 years of experience in control testing or Internal Audit + At… more
- Amazon (Herndon, VA)
- …of contact for multiple internal and external groups regarding BMS/EPMS controls standards. Manage and prioritize requests for information on new ... looking for an exceptional individual to contribute to the Controls & Technology organization by joining the...global data center design standards with a focus on control , automation and electrical power monitoring systems. At Amazon,… more
- Amazon (Herndon, VA)
- …and empowers you to own them to completion. Amazon Web Services is seeking Controls Engineers to become part of a global engineering team, pioneering and developing ... systems for AWS data centers. We are passionate about controls and get our energy through challenge, innovation and...cost. We are looking for engineers with hands on control automation experience. As we grow we are structuring… more
- WSP USA (Herndon, VA)
- …You Are** The ideal candidate will possess experience with HVAC or process control applications from a controls systems vendor, commissioning agent, or design ... and mentoring office settings. Our mechanical, electrical, plumbing, fire protection, controls , telecommunications, and security building system designs keep many of… more
- Amazon (Arlington, VA)
- …privacy controls . * Develop detailed test cases to evaluate privacy controls against internal policies, external promises, and legal requirements. * ... you will focus on conducting technical and risk-based assessments of privacy controls across Amazon's products and services, identifying gaps, and driving technical… more
- ADP (Norfolk, VA)
- …program that complies with the USA PATRIOT Act, Office of Foreign Assets Control (OFAC) and other applicable international export controls and economic and ... **ADP is hiring a** **Director, Economic and Trade Sanctions, Export Controls Practice** The Director, Economic and Trade Sanctions, Export Controls Practice… more
- Deloitte (Arlington, VA)
- …+ Develop and institute effective and efficient corrective actions to mitigate internal control deficiencies. + Identify and document system architecture and ... SSAE-16 and system security plans The team Our GPS Advisory Accounting and Internal Controls (A&IC) professionals help finance leaders solve complex issues… more
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