- Insight Global (Norfolk, VA)
- … policies and procedures. Monitor activities of assigned IT areas to ensure control assurance of internal policies and standards. Participate in the development ... complete multiple projects effectively and concurrently. Evaluate effectiveness of the internal security control framework and recommend adjustments as business… more
- Capital One (Mclean, VA)
- …(CISM), Certified Information Systems Auditor (CISA), Certified Risk and Information Systems Control (CRISC), Project Management (PMP), Program Management ... One has taken a bold journey to build a technology company, while operating in a complex, highly regulated...business + Analyze various business and risk data and information to proactively identify risks, trends, and process improvements… more
- Dominion Energy (Richmond, VA)
- …Certain positions at Dominion Energy may involve access to information and technology subject to export controls under US law. Compliance with these export ... controls , including SOX requirements + Routinely interacting with internal and external customers + Advising project teams on...customers + Advising project teams on specific accounting and internal control issues relevant to new products,… more
- US Foods (Manassas, VA)
- …for all field related SOX controls for the Area Hub and DCs. Support control environment for all DCs in the Area by reporting and correcting any control ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… more
- Navy Federal Credit Union (Winchester, VA)
- …logical processes, hardware and operating systems environment, interface with other systems, internal and external controls and output + Supervise modeling ... Overview Provide technical and functional expertise in support of the strategic technology and business innovation programs. Analyze business needs and risks to… more
- US Foods (Manassas, VA)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... service levels, and monitor hiring and interviewing. * Plan and implement technology affecting functional area to improve execution, productivity, and quality while… more
- BCMC (Arlington, VA)
- …Management Consulting Group, LLC (BCMC) is a small business specializing in Information Technology (IT), Cybersecurity, Information Assurance (IA), SOA, ... proactively hunting for malicious cyber activity. We are seeking Cyber Information Technologies Requirements Manager to support this customers Engineering &… more
- Amazon (Arlington, VA)
- …and Cybersecurity topics. * Apply expert risk-based guidance on adherence to Information Technology and Cybersecurity risk-related regulations such as NYDFS Part ... 3-Lines-of-Defense model and compliance frameworks. * Experienced specialist in information technology risk management, including cybersecurity principles, cloud… more
- Leidos (Chantilly, VA)
- …response procedures to ensure alignment with compliance frameworks. + Participate in internal and external audits, ensuring that security controls are properly ... people, and our community. The Leidos National Security Sector (NSS) combines technology -enabled services and mission software capabilities in the areas of cyber,… more
- Amazon (Arlington, VA)
- …This role will include interacting with and influencing a variety of internal and external stakeholders including Technology Teams, Compliance Operations, ... industry and business experience to define program processes and compliance control mechanisms while minimizing cross-border regulatory risk. Controls come… more
Recent Jobs
-
Operations Manager
- Volunteers of America Los Angeles (Los Angeles, CA)
-
Customer Quality Specialist -- Mid West Region
- Continental (Louisville, KY)