- Capital One (Richmond, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Audit team, the candidate will focus on audits that involve conducting operational, compliance , and risk management related audits for the Capital One Card and Auto… more
- Amazon (Arlington, VA)
- …initiatives from site selection through contract execution. You will partner with internal and external stakeholders to ensure scope, budget, and schedule definition ... managing project teams (developers, design engineers, professional consultants), influencing internal teams (Design Engineering, Amazon Robotics), contract management governance,… more
- Amazon (Arlington, VA)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... to the cloud. Are you a Governance, Risk, and Compliance leader who can address the challenges of migrating...experience assessing the security posture and producing evidence of control effectiveness in cloud environments - Bachelor's Degree in… more
- Walmart (Altavista, VA)
- …Days. You'll make an impact by -Truly understanding the business, from inventory control to cost savings for patients to compliance . -Modeling and providing ... issues are successfully resolved within Company guidelines and standards. Models compliance with company policies and procedures and supports company standards of… more
- Coinbase (Richmond, VA)
- …maintain comprehensive documentation for controls and processes, and provide training to internal teams on control best practices and monitoring procedures. * ... and Reporting: Utilize data analysis tools and techniques to monitor control effectiveness, identify anomalies, and generate actionable insights and reports for… more
- Serco (Newport News, 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
- Alkegen (South Hill, VA)
- …expertise , leadership abilities, and a thorough understanding of regulatory compliance . You will be responsible for overseeing the maintenance team, managing ... regarding regulatory requirements. + Ensure that any external and internal reports are acted upon promptly including, creating rectification/improvement plans… more
- ICF (Reston, VA)
- …manages the IT Portfolio including the Capital Planning and Investment Control (CPIC), Earned Value Management (EVM), Performance Indicators, Budget Planning and ... Control , IT Governance and Enterprise Architecture The successful candidate...the investment summary and progress of FPLS' information in compliance with CPIC + Informing and recommending updates to… more
- The MITRE Corporation (Mclean, VA)
- …across operational domains through a continuum of security administration standards, control strategies, and oversight levels that align with corporate needs and ... their goals. Key Responsibilities: + Oversee daily security operations and NISP/NISPOM compliance for a secured facility. + Maintain and mature the facility's… more
- Robert Half Finance & Accounting (Reston, VA)
- …management controls. + Identify, analyze, and implement process improvements and internal control measures across operations, accounting, payroll, and reporting. ... operational contingencies are effectively addressed. + Contribute to the annual Risk Control Self-Assessment process to meet compliance goals. Requirements Ideal… more
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