- Capital One (Mclean, VA)
- …knowledge of payments network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. ... Provide significant input into the development of the annual audit plan. + Design and execute internal ...component, including finance, IT, compliance, credit, security. + Provide risk management advice and counsel to business… more
- V2X (Reston, VA)
- …opportunities by identifying differentiators that enhance Subcontract offerings. + Program & Risk Management : + Demonstrated ability to manage complex programs ... management , MBR/PMR reporting, forecasting/funding alignment, and invoice management in support of both internal and...companies or business segments. + Subject matter expert in risk management with the ability to apply… more
- Navy Federal Credit Union (Winchester, VA)
- …audits of lesser risk /complexity, providing guidance, coaching, and direction to Internal Audit staff regarding Navy Federal practices and industry standards ... issues and provide risk -based recommendations to implement and enhance internal controls to management in a timely manner + Prepare audit workpapers to… more
- TekSynap (Radford, VA)
- …8510.01, and AR 25-2 cybersecurity policies. + Deliver Enterprise eMASS and Risk Management Framework (RMF) services, including development and maintenance of ... testing to validate preparedness. + Maintain Army PPSM (Periodic Program Security Management ) and Circuit Registry records in accordance with Army regulations. +… more
- TekSynap (Radford, VA)
- …+ Oversee Public Key Infrastructure (PKI **)** token provisioning, distribution, and management activities. + Conduct Ports, Protocols, and Services Management ... and system stakeholders to support incident response, compliance reviews, and risk mitigation. **REQUIRED QUALIFICATIONS** **Experience** + Ten (10) years of… more
- Family Dollar (Chesapeake, VA)
- …for current or future visa sponsorship."** **General Summary:** The Senior **,** **IT Internal Audit ** is responsible for executing audits focused on information ... Lifecycle (SDLC), along with proven experience in planning, executing, and reporting internal audit projects. **Principal Duties & Responsibilities:** ** Audit… more
- Indeed (Richmond, VA)
- …and advisory services for the company's technology environment. This includes reviewing IT risk management , governance, and internal control systems.. This ... **Responsibilities** + Assist in the development and execution of risk -based internal audit plans focused... management to bring innovative data approaches to internal audit practices aligned with organizational goals.… more
- Otsuka America Pharmaceutical Inc. (Richmond, VA)
- …across global clinical trials. This role provides hands-on quality oversight, supports audit and inspection readiness, and collaborates with internal teams and ... Execution** + Contribute to the development of the annual audit plan using risk -based approaches. + Coordinate...approaches. + Coordinate and support investigator site, vendor, and internal process audits. + Track audit findings… more
- Capital One (Richmond, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... audit delivery. + Proactively follow-up on agreed audit actions to ensure management delivers their...financial analysis, at least 2 years of experience in risk management , at least 2 years of… more
- Carrington (Richmond, VA)
- …of reviewing vendors' on-site audit reports provided by Risk Management to ensure proper notification to internal stakeholders and tracking of any ... running and distributing monthly department exception reports to Vendor Management leadership and internal stakeholders in a...and business unit leaders. + Review and respond to internal and external audit requests received by… more