- Cardinal Health (Richmond, VA)
- …Collaborate effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and ... seeking a highly motivated and detail-oriented Security and Compliance Analyst to join our Data Office. In this role,...proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external… more
- Capital One (Mclean, VA)
- …creative development + Monitor, manage and organize SEO intake requests from internal and external partner groups; digest information and communicate relevant points ... to agencies and internal partners + Flawlessly execute a well-managed governance process...+ Flawlessly execute a well-managed governance process to ensure audit readiness for all consumer-facing marketing assets + Provide… more
- Highmark Health (Richmond, VA)
- …include but not limited to, review/editing of content submissions and best practices, audit reports, etc. The incumbent is expected to make major contributions to ... as HC4, HMS, Medco, Acxiom, NCQA, and BCBSA with internal Highmark data. This position routinely utilizes data including,...experience in support of a Marketing function or Data Analyst role or in a business environment with responsibility… more
- Family Dollar (Chesapeake, VA)
- …Reporting to the Director of Treasury, this role manages the Treasury Analyst and Banking Analysts, ensuring effective execution of daily operations while driving ... to stakeholders. + Ensure all risk management activities comply with internal controls and corporate governance standards. **Banking & Relationship Management** +… more
- GE Aerospace (Glen Allen, VA)
- …filed accurately and on-time + Support global teams with control development and audit strategy + Evaluate existing internal controls and lead implementation of ... the GE Aerospace Customs & Transportation team, the Senior Customs Monitoring Analyst is responsible for risk mitigation and process excellence with the monitoring… more
- KeenLogic (Alexandria, VA)
- KeenLogic is seeking a self-motivated and driven Tier II Help Desk Analyst and Asset Technician with the ability to work in a challenging, consultative, and ... and provide recommendations for improvement. + Develop and implement audit plans and schedules. + Report audit ...Ensure that IT hardware asset management practices comply with internal policies and external regulations. + Develop and enforce… more
- TestPros (Sterling, VA)
- …customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and ... applicable PCI Council standards. You will be responsible for conducting internal assessments in partnership with information security officers, application owners,… more
- GovCIO (Hampton, VA)
- …well as third party logistics providers. The Delivery Manager will lead logistics analyst team members to optimize delivery of Zero Trust integration efforts in ... (HQ/ACC A2). **Responsibilities** + Responsible for maintaining accurate records and keeping audit trails of all material received, shipped or returned for repair,… more
- GovCIO (Richmond, VA)
- …Documentation & Reporting: Creating design documentation that meets federal standards and audit requirements. + Navigate ServiceNow and create manual test scripts or ... psychology or behavioral science. + Certifications such as Certified Usability Analyst (CUA) or Human Factors International (HFI). **Company Overview** GovCIO is… more
- Capital One (Richmond, VA)
- …products, program initiatives, system upgrades and process improvements + Support coordination of internal audit review and SOX compliance + Ad-hoc requests and ... Business Administration (MBA) or Master's Degree in Accounting + Chartered Financial Analyst (CFA) license or Certified Public Accountant (CPA) license At this time,… more