- 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
- Insight Global (Boydton, VA)
- …the day-to-day activities in the field, manage and coordinate the flow of information, control costs, manage and control the schedule, implement and monitor the ... of project from inception * Prepare and execute Project Executive Planning for all internal teams * Review trade contracts and bid packages, as well as oversee… more
- Highmark Health (Richmond, VA)
- …cost effectiveness, appropriate embedding of Key Performance Indicators, and appropriate controls for both regulatory and compliance considerations. Provides ... design, consolidation, performance measurement systems, productivity improvement and expense control . **ESSENTIAL RESPONSIBILITIES** + Support or lead the definition,… more
- Amentum (Springfield, VA)
- …and Milestones (POA&Ms), and Risk Assessment Reports. + Assess system compliance against National Institute Standards and Technology (NIST), Department of Defense ... and Security Requirements Guides (SRG). + Produce evidence as necessary to compliance status of NIST, DOD and National Geospatial Agency (NGA) security requirements… more
- Govini (Arlington, VA)
- …& Security Manager to oversee and manage all aspects of our internal IT infrastructure, networking, system configurations, software, hardware, security, and ... compliance operations. This role is critical to maintaining optimal...VA. Scope of Responsibilities + Manage all aspects of internal IT infrastructure to support Govini employees, to ensure… more
- Wells Fargo (Mclean, VA)
- …mitigation strategies + Provide security consulting on medium projects for internal clients to ensure conformity with corporate information, security policy, and ... leveraging a Purple Team approach to map offensive techniques to defensive controls + Utilize subject matter knowledge in industry leading security solutions and… more
- Cardinal Health (Richmond, VA)
- …plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and ... chargebacks, billing, accounts payable and employee travel & expense. The Incentive Controls , Strategy, and Optimization (ICSO) team is a vital part of our… more
- Deloitte (Arlington, VA)
- …risks, ambiguities or gaps in contract terms that could impact delivery or compliance + Periodically interface with internal stakeholders to help monitor ... obligations that must be operationalized outside of standard processes and controls + Non-standard onboarding requirements + Summarize and re-state individual… more
- Amazon (Arlington, VA)
- …to provide insights from audits, risk assessments and reporting data to ensure compliance with applicable regulations and internal policies. They will obsess ... Description The Environmental Assurance and Protection (EAP) Team within Amazon's Compliance Assurance and Risk Assessment group is seeking a motivated and… more
- M&T Bank (Arlington, VA)
- …a culture of belonging and reflects the M&T Bank brand. + Maintains M&T internal control standards, including timely implementation of internal and external ... are maintained, to include consumer and business banking guidelines. Ensures compliance with operational, security and control policies/procedures, preventing… more