- Capital One (Richmond, VA)
- …requirements and controls. This role is responsible for executing independent control assessments to evaluate the effectiveness of the organization's risk management ... framework and internal controls. The position involves developing and performing tests...ensuring the Finance Division maintains an effective risk and control management environment. **Responsibilities:** + Collaborate with cross-functional teams… more
- Meta (Richmond, VA)
- …to our design and quality requirements. Role will be supporting internal cross-functional teams, lead installation and commissioning efforts, oversee quality, and ... 1. Manage, onboard, and lead the General Contractor BMS Lead(s), the Control Systems Integrator (CSI) and Electrical and Installation (E&I) controls contractor s… more
- ManTech (Springfield, VA)
- …+ Coordinate TSCM Cyber and IPMS missions for appropriate staffing, manage internal and external correspondence, allocate resources, control inventory, and ... oversee personnel management. + Provide Technical Guidance and Foster Partnerships: Offer technical recommendations and guidance to NGA security elements and facilities, identify potential partnership opportunities across the agency, and lead liaison efforts… more
- Serco (Hampton, VA)
- …interface with combat support systems, and hull support items such as damage control equipment for flooding and fire, climate control /ventilation systems, tank ... technical authority. + Oversee the performance or provide guidance IAW Corrosion Control Assessment and Maintenance Manual (CCAMM) for the Maintenance System Work… more
- Western Digital (Richmond, VA)
- …IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system access… more
- Coinbase (Richmond, VA)
- …training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, recommend remediation plans and ... progress and escalations management * Perform SOX audit and control impact analysis as a result of security and...flow diagrams, and uplifting templates * Work closely with internal and external auditors to educate them about a… more
- Amentum (Springfield, VA)
- …ACCMs) Duties may include: + Obtain Access to Special Access Program (SAP), Control Access Program (CAP) and/or Alternate Compensatory Control Measures (ACCM) ... with other SIS offices and divisions + Develop solutions, and convey to internal and external customers. + Provide agency level technical expertise concerning the… more
- Amazon (Arlington, VA)
- …bridge between Amazon's innovative technology teams and regulatory bodies, engaging with internal experts to determine and update Prime Air's regulatory goals and ... of unmanned aircraft systems regulations. This position will also ensure that internal partners are aware of regulatory developments and requirements. Your work will… more
- Capital One (Mclean, VA)
- …Aids, and vendor contracts are regularly updated and provide the right level of control oversight + Collaborate with UWPM leads to review Guide updates and determine ... Potential suspicious activity case oversight - coordination and follow-up between internal LOB teams (UW/AM/Production) and Legal, notifications to Agency, AML, and… more
- Cardinal Health (Richmond, VA)
- …conducting thorough risk assessments, and ensuring adherence to relevant regulations and internal policies. You will play a key role in maintaining a strong ... a culture of data protection within the organization. **Responsibilities:** + ** Control Development and Implementation:** Assist in the design, development, and… more