- NANA Regional Corporation (Suffolk, VA)
- …production management with final work-package review after work-completion. + Performs internal in-process audits to monitor compliance with company procedures ... other ways as necessary (ie Fire Watch, Tank Watch, general cleaning, material control , etc.). + Monitors compliance with company Quality and Safety Management… 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
- Capital One (Richmond, VA)
- …+ Agile or Design Thinking experience + Experience with Governance, Risk, and Compliance software tools + Experience in controls development, controls ... of Business with whom they are working, laws/regulations, processes and associated controls , and good risk management and risk mitigation practices. They are forward… more
- Citizens (Glen Allen, VA)
- …risk and compliance accountability in end to end processes and controls and deliver a sound overall control environment. Proactively identify regulatory, ... projects related to departmental activities as assigned + Ensure compliance with all Investor guidelines and quality controls...Management and clients as needed + Assists in the control of company expenses through intelligent use of funds… 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
- ThermoFisher Scientific (Middletown, VA)
- …(eg Power BI, Cognos) + Working understanding of financial accounting standards and internal controls + Excellent verbal and written communication skills, with ... finance and business customers. With a keen understanding of laws, tax regulations and compliance this role will support accounting, controls and compliance … more
- The MITRE Corporation (Mclean, VA)
- …of new/existing operational environments; perform security authorization activities in compliance with Risk Management Framework (RMF) policies and procedures to ... Security Plans (SSPs), Risk Assessment Reports, A&A packages, and Security Controls Traceability Matrix (SCTM). As the ISSM/ISSO, maintain operational security… more
- Amazon (Arlington, VA)
- …- Have an understanding of evaluating the design and effectiveness of IT controls - Experience defining security, resilience and compliance strategies; - Highly ... someone who thinks big, understands risks and enjoys innovating brand new controls /solutions to mitigate risks. Key job responsibilities . Identify, assess, manage,… more
- Fannie Mae (Reston, VA)
- …audit, risk, and compliance teams to ensure alignment with regulatory and internal control requirements. * Embed SoD enforcement into access request and ... Define and drive the enterprise identity management strategy in alignment with cybersecurity, compliance , and business objectives. * Serve as a key advisor to the… 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 ... project leadership in support of boiler operations, air pollution control equipment, fuel handling, ash removal, and waste handling....involve access to information and technology subject to export controls under US law. Compliance with these… more