- Capital One (Richmond, VA)
- …Bachelor's Degree or military experience + At least 5 years of experience in IT Internal Controls , Data Risk Management, IT Risk Management, IT Audit, or a ... Oxley program with respect to data integrity and the general technology control environment inclusive of relevant information security controls . Responsibilities… more
- TD Bank (Vienna, VA)
- …design and operating effectiveness of key business and function processes and controls to identify potential risks, assess weaknesses and gaps with TD's policies, ... and standardized testing methodology to evaluate the effectiveness of processes and controls in place and identify issues of varying severity levels. The Testing… more
- CARMAX (Richmond, VA)
- …of continuous improvement** by: + Championing a culture of risk awareness and internal controls . You will provide innovative and value-added insights to drive ... as well as enhance awareness and understanding of risk, controls , and risk mitigation best practices. Here are a...to identify efficiencies and improvements in work execution and internal processes. Work Location and Arrangement: This role will… more
- Capital One (Richmond, VA)
- …+ Conduct comprehensive risk reviews during processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLAs), Exceptions, Issues ... Business Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required actions. +… more
- Saliense Consulting (Arlington, VA)
- …analysis. Responsibilities: + Develop and execute test plans of the OMB Circular A-123 internal control assessments. + Develop and execute test plans of the ... FISMA internal control assessments. + Determine, gather, examine,...and guidance for corrective action of all non-compliant security controls . + Provide security expertise to ensure security … more
- NTT America, Inc. (Ashburn, VA)
- …Areas include: Mechanical, Electrical, Fire Life Safety, and Building Monitoring and Control + Analyzes systems to ensure best practices for both internal ... Water heaters + Water/Air filters + BMS and PLC Controls + Emergency Standby Diesel Generator Systems + Fuel/Oil...Project) + Ability to communicate effectively with customers and internal staff and effectively work in team environment +… more
- Amazon (Arlington, VA)
- …Manager to drive the Anti-Money Laundering (AML) Suspicious Activity Monitoring Controls program. You can influence without authority and skilled at communications ... responsible for the following activities: . Lead Suspicious Activity Monitoring Controls program by developing transaction monitoring strategies based on applicable… more
- Leidos (Alexandria, VA)
- …systems throughout their lifecycle. + Conduct continuous assessments of security controls , perform automated/manual security control monitoring of information ... system changes to determine security impact, and assess security controls and their effectiveness. + Utilize Qmulos, Splunk, ACAS,...systems and provide IS / Security Control Status Reports based on live data from security… more
- The Boeing Company (Herndon, VA)
- …to be part of our mission! **Position Responsibilities:** + Conducts assigned Internal Security Controls through performance of compliance assessment reviews and ... and recommends corrective action + Assists less experienced personnel with Internal Security Controls . Conducts Administrative Inquiries on personnel, processes… more
- Sunrise Senior Living (Charlottesville, VA)
- …billing and adherence to Sunrise Senior Living business process controls . The Accounting Assistance maintains resident administration / financial files ... and procedures: + Review all input. + Assist with maintaining data integrity controls . + Coordinate processing with the Controller. + Review and assist with analysis… more