- BAE Systems (Falls Church, VA)
- …adherence to financial policy and cost estimating principles. + Supports internal improvement initiatives, including AI implementation, control assurance, and ... including, but not limited to: business considerations, local market conditions, and internal equity, as well as candidate qualifications, such as skills, education,… more
- Capital One (Richmond, VA)
- …processes and the risks that must be mitigated in the Tech general control environment. Our function is responsible for performing helpful and objective advice to ... program with respect to data integrity and the general technology control environment inclusive of relevant information security controls. Responsibilities include:… more
- Truist (Richmond, VA)
- …of automated testing, KRIs, KPIs, and compliance monitoring. Support risk and control assessments, change risk initiatives, and trend analysis to strengthen the ... enterprise control environment and minimize losses. Develop and enhance risk-based...evaluate Business Unit adherence to corporate standards related to internal controls. 4. Incorporate results of quality monitoring activities,… more
- Oracle (Richmond, VA)
- **Job Description** **Elevate Project Control Excellence: Job Description:** This Technical Program Manager role offers an exciting opportunity to make a significant ... data center projects by driving technical excellence in project control . You will lead the way in implementing advanced...range based on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive benefits… more
- Truist (Richmond, VA)
- …perform risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage teammates ... oversight (ie second line of defense/LOD2) enterprise-wide for Enterprise Control Functions through the effective identification, mitigation, monitoring and… more
- American Water (Alexandria, VA)
- …for implementing, maintaining and supporting the automation & process control infrastructure. Provide expert assistance and collaborate in creating engineering ... plans, designs, monitoring, build and commissioning of automation & process control systems. Understand and apply new technological systems and multiple vendor… more
- EDB (Richmond, VA)
- …analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk, manage costs and scale efficiently for a data and AI led ... impact will be:** + Contribute to the scaling and refinement of EDB's control framework and associated policies and procedures to support business growth and reduce… more
- Amazon (Arlington, VA)
- …for a System Development Engineer with a passion for industrial software and control systems to transform the way we integrate robotics within our global network ... right from the start. You will interface with multiple internal Amazon R&D and design teams as well as...the convergence of modern software development with traditional industrial control . It is an early-stage initiative with a fast… more
- Coinbase (Richmond, VA)
- …in assisting with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely with cross-functional teams to ensure ... excellence in control ownership and contribute to the maturity of the...resolution effectively aligns with regulatory requirements, industry standards, and internal policies * Drive creation of clear and concise… more
- 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
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