- V2X (Reston, VA)
- …from base to battlefield. We bring 120 years of successful mission support to improve security, streamline logistics, and enhance readiness. Aligned around a ... schedules and other accounting data for external accountants to support audits of our financial statements. Drives process improvement...in the future. + Follow and abide by Corporate internal control guidelines. + Be the go-to for team… more
- BAE Systems (Norfolk, VA)
- …Virginia ship repair site. In this role as a Quality Analyst, you will support with the following duties: + Conduct internal quality audits demonstrating the ... initiating corrective actions and identifying opportunities for improvement. + Create formal audit reports and provide summary updates to the Supervisor. + Follow up… more
- Amazon (Herndon, VA)
- …infrastructure. In other words, we're the people who keep the cloud running. We support all AWS data centers and all of the servers, storage, networking, power, and ... leading the structural design, strategy, product innovation and development, and audit /remediations of existing sites. This role will communicate the technical… more
- GAF (Norfolk, VA)
- …your community. Under this roof, we don't back down from hard work- we support one another in pursuit of something bigger. We define the future while leading ... the market leader only happens when everyone feels they have the opportunity, and the support , to thrive. We are GAF. And under this roof, we protect what matters… more
- Capital One (Richmond, VA)
- …executed by peers for accuracy and adherence to test procedures + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for compliance ... executing or participating in corporate processes. The Credit Card Compliance Advisor will support and advise on the following areas within the US Card business:… more
- Coinbase (Richmond, VA)
- …be doing (ie. job duties):* * Lead Security and IT initiatives as 2LoD to support the IAM roadmap and advance program maturity * Assist with scoping of IT systems ... to owners in preparation for various Technology & Security audit * Lead and perform security control gap assessments...ensure excellence in control ownership * Work closely with internal and external auditors to educate them about a… more
- IT Concepts (Vienna, VA)
- …certifications and internal quality standards, maintain readiness artifacts, track audit actions, and support remediation. Location: This position will be ... and improve enterprise process documentation and improvement efforts while driving internal projects toward achieving CMMI high maturity levels (CMMI 4/5). A… more
- Lincoln Financial (Richmond, VA)
- …third party risk management and due diligence. + Responsible for management of IT Audit support activities related to third party assessments for both ... of strategic process improvements that significantly improve the quality for IT audit support activities. + Maintains knowledge on current and emerging… more
- Amazon (Arlington, VA)
- …and raising the bar continuously on each. You will also interface with internal and external customers and vendors to insure the security bar, quality, and ... - Work with our peer teams and customers to design and support compliance/implementation of data center/physical security solutions for the Kuiper PKI systems… more
- TD Bank (Vienna, VA)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... customer exits at the bank and manage the bank's internal Watchlist. In this capacity, the team reviews FCRM...areas + Provides advanced analysis and/or specialized reporting to support business partners, functional areas, or centers of expertise… more