- Truist (Richmond, VA)
- …program and risk acceptance governance, defining ERM Taxonomies and internal controls standards, execution of the ERM quality control program, as well ... trainings with teammates across the lines of defense + Apply knowledge of internal controls to define control framework and testing methodology for Truist;… more
- Washington Metropolitan Area Transit Authority (VA)
- …backup and recovery tasks; implementing operational and technical security controls ; Troubleshooting technical issues; documenting processes, and ensuring adherence ... to increase the stability, reliability, and interoperability of Metro's security controls . + Working closely with other functional and technology leaders to… more
- Truist (Richmond, VA)
- …architectures, you will deliver reusable software patterns with embedded controls to meet enterprise security, compliance, and risk management standards. ... in CI/CD workflows using tools like OPA/Gatekeeper, Kyverno, or custom controls , enforcing security, compliance, and infrastructure governance at deploy time.… more
- 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
- Insight Global (Mount Vernon, VA)
- …and installation projects, primarily related to the HVAC mechanical equipment, BAS/ Controls (Direct Digital Control (DDC) systems), elevator systems, and ... document controls and deliverables comply with contract requirements and internal standards * Manages the selection, ordering, and delivery schedule of materials… more
- Amazon (Herndon, VA)
- …and EPMS related issues in AWS data centers. Train and assist internal customers and stakeholders with the creation, design, configuration, validation, installation, ... meetings, coordinate with project leaders and regularly report status to Controls and stakeholders management. Support Controls projects related commissioning… more
- RTX Corporation (Richmond, VA)
- …IT, cybersecurity, audit, legal, and compliance, to ensure a cohesive approach to internal controls testing and assessment. + Partner with other functions to ... Director of CO will be responsible for identifying, assessing, digital controls to support the company's strategic objectives and operational effectiveness through… more
- Packing Corp of America (Gladstone, VA)
- …ensure the accuracy of mill financial statements and transactions, compliance with internal controls and policies, and maintaining adequate safeguards to protect ... report variances. + Ensure effective, timely, and on-going remediation of any noted internal control weaknesses as a result of audits, area financial reviews,… more
- RTX Corporation (Richmond, VA)
- …or new or changed policies + Design, implement, and maintain unified controls framework with standardized control testing plans satisfying the company's ... practices across all business units and compliance with law, regulations, internal policies, and industry standards. The Digital Governance Leader reports to… 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
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