- Amazon (Arlington, VA)
- …agencies, and other organizations operating in locations without reliable connectivity. Export Control : This position requires that the candidate selected be a US ... a be part of a growing team that analyzes and implements Kuiper security controls You will have an opportunity to work across the entire Kuiper organization… more
- University of Virginia (Charlottesville, VA)
- …to health care operations and financial accounting. Provides large-scale analysis on internal control and financial accounting processes. Provides a data source ... (existing, new and expansion assessments) + Develop financial and internal control process plans and documents as...improvement, or other changes that will enhance financial performance, internal controls , and analytics + Budgeting Support… more
- Robert Half Technology (Richmond, VA)
- …and maintenance of ERM policies and procedures. + Support internal controls documentation, including risk assessments and control narratives. + Facilitate ... candidate will bring a strong background in risk analysis, governance, and internal controls , along with excellent communication and collaboration skills. Key… more
- Datavant (Richmond, VA)
- …of the Governance, Risk, and Compliance (GRC) team, directly influencing Datavant's internal control environment and leading high-impact audit and compliance ... and testing with internal teams and external auditors. + **Enhance the Control Environment** + Build, refine, and manage Datavant's Unified Control Framework… more
- Leidos (Arlington, VA)
- …Systems include Defense Red Switch Network and C4 Computer Systems and Tech Control . The Position requires critical thinking and the ability understand other related ... enterprise and mission IT, large-scale intelligence systems, command and control , geospatial and data analytics, cybersecurity, logistics, training, and intelligence… more
- USAA (Chesapeake, VA)
- …Responds both verbally and in writing to routine inquiries and periodic exams from internal control partners (eg legal, compliance, audit, risk). + Guides and ... owners in the identification, development, and testing of Information Security controls for risk mitigation effectiveness. + Ensures risks associated with business… more
- Deloitte (Mclean, VA)
- …+ Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology controls and ... improvement, operating model design and implementation, risk assessment and management, and controls testing engagements across three lines of defense + Using a… more
- Dominion Energy (Richmond, VA)
- …Serves as a management consultant on complex engineering problems and issues. Controls technical, financial, and service commitments to internal or external ... technical and project leadership in support of boiler operations, air pollution control equipment, fuel handling, ash removal, and waste handling. Possesses and… more
- Truist (Richmond, VA)
- …Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Public Accountant (CPA), Certified Internal Auditor ... time to time.** 1. Liaison between ET leaders/SMEs and Risk Partners (eg, Internal Audit, Issues Mgmt, Risk Advisors, 2LOD Risk) to provide end-to-end support of… more
- Amazon (Arlington, VA)
- …working with research and development teams to determine applicable export controls , classification for hardware, software, technology, and control plan ... looking for a highly motivated Export Compliance Manager to drive export controls implementations. The candidate must possess strong analytical skills and be… more