- Amazon (Arlington, VA)
- …the project launch team identify and incorporate the necessary financial reporting and internal control elements into the systems or tools that are developed ... - 2+ years of Fortune 500 operational accounting experience - CPA - Knowledge of internal control framework (specifically COSO) to assess control design and… more
- Truist (Richmond, VA)
- …(SOX, GLBA, NYDFS), functions (Anticipate, Protect, Detect, Respond) and cyber controls . 10. Expertise with information security project management, portfolio ... and will be responsible for the execution of all Information Security programs and projects. The position will be...culture. 13. Support the CISO liaising with Regulators and Internal Audit in exams and other matters related to… more
- Prime Therapeutics (Richmond, VA)
- …of architecturally significant solutions that deliver on critical business and technology outcomes for Prime's Specialty Digital Domain. This role spans diverse ... actively participates in the Community of Practice. **Responsibilities** + ** Technology Research & Innovation:** Research emerging technologies, trends, and… more
- Concentrix (Richmond, VA)
- …regarding audit requirements related to all SEC filings. + Oversight of internal controls within external reporting process. **Your qualifications** We embrace ... Excellent communication skills, both written and verbal. Ability to effectively present information to internal and external stakeholders. + Demonstrated ability… more
- Amazon (Arlington, VA)
- …across senior levels of leadership in multiple organizations to align on policy and proposed controls , as well as deliver at a high bar for quality. In this role you ... Engages, across organizations, with leadership to design safety and compliance controls , best-in-class processes and systems, and drives continual improvement. ->… more
- Amazon (Arlington, VA)
- …operations teams on proposed actions, and coordinating across multiple teams using technology , to implement processes and policies to effectuate those actions. There ... US Coast Guard all oversee. - Recommending implementation of compliance controls - Regulatory Engagement and Communications Management - Coordinating efforts with… more
- Capital One (Mclean, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus on quality ... **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or a relevant certification** + **2+ years… more
- CARMAX (Richmond, VA)
- …information risk management framework, integrating privacy operations, security controls design & implementation, and continuous improvement mechanisms, while ... experience and ideas can shape the direction and development of critical cybersecurity information risk management capabilities? Do you want to work with a team of… more
- Insight Global (Tysons Corner, VA)
- …facilitating assessment and authorization activities Working knowledge of key information technology concepts, platforms, and technologies, including Microsoft ... 10+ years of experience) or Masters Degree (and 6+ years of experience) in Information Security, Information Technology , Computer Science, or related field… more
- Somatus (Mclean, VA)
- …governance and performance optimization. This position will report to the SVP of Technology . **This is a remote role with preference to work EST hours.** ... reviews, and project management processes. + Develop and implement quality controls , SDLC, project management best practices to ensure quality standards,… more
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