- Robert Half Management Resources (Richmond, VA)
- …analytical abilities, a results-driven mindset, and expertise in risk remediation and internal controls . Responsibilities: * Analyze and evaluate risk factors ... project workflows and ensure timely delivery. * Monitor and assess internal controls to ensure compliance with industry standards. * Facilitate enterprise-wide… more
- Navy Federal Credit Union (Vienna, VA)
- …logical processes, hardware and operating systems environment, interface with other systems, internal and external controls and output + Provide guidance and ... acquisition of analytical tools required for the architectural design of technical internal solutions to monitor/assess the effectiveness of controls + Monitor… more
- Amazon (Arlington, VA)
- …This work centers on identifying and surfacing risks and security issues with internal use of external systems. The AWS Security team works with service teams ... next generation technology. Key job responsibilities . Conduct security reviews of internal usage of third-party (3P) vendor software. . Develop and implement… more
- Prime Therapeutics (Richmond, VA)
- …platform team continuously innovating and improving our path on cloud financial controls and optimization, while helping to drive a culture of accountability ... finance teams to ensure financial rigor on cloud spend through cloud controls and processes. **Responsibilities** + Analyze cloud usage and identify cost-saving… more
- Rubrik (Richmond, VA)
- …of policy knowledge and technical expertise to assess and implement privacy controls within our systems and applications. The specialist will focus on conducting ... Management:** Conduct technical compliance checks on the configuration of internal applications and third-party vendor systems to validate the implementation… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …platform security environment, which consists of commercial and custom developed security controls that run within the IDE, the CI/CD system, across cloud and ... edge. Our product platform security engineering group builds and operates centralized controls using infrastructure as code, scripting, and API integrations to scale… more
- Capital One (Mclean, VA)
- …and NIST SP 800-53 + 10+ years experience performing data analysis in support of internal risk assessments and control reviews + 3+ years of CI/CD, DevOps, SDLC ... collaborate with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization, as well as provide… more
- Performance Food Group (Richmond, VA)
- …individually as well as in a team environment Knowledge and understanding of internal control environment High proficiency in Microsoft Excel and a working ... month-end close activities, analyze and verify financial information, and prepare internal financial reports. Provide information to the field regarding accounting… more
- Amazon (Arlington, VA)
- …Technical Infrastructure Program Manager who is able to collaborate effectively with internal and external technical teams and be responsible for the design, ... efficiently. In this role you will be responsible for working with internal customers across multiple organizations to define highly ambiguous problem statements,… more
- Cardinal Health (Richmond, VA)
- …establish preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and mitigating risks, ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more