- Rubrik (Richmond, VA)
- …and methods tailored to an appropriate degree of project management rigor. + Lead , plan, execute, and control assigned InfoSec initiatives. + Effectively ... develop secure software and protect data and systems with appropriate security controls . Information Security also develops systems to monitor and respond to attacks… more
- Capital One (Richmond, VA)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . + Document auditee processes and procedures, review and ... and UK. As a Principal Auditor, you will: + Lead small audits over the Card and Auto Finance...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- USAA (Chesapeake, VA)
- …and remediating control gaps. Must be able to effectively document controls and develop/execute robust testing procedures to ensure ongoing control ... + Collaborate and exchange information with team members, partners, and internal customers to ensure dependencies, risks, and opportunities are identified and… more
- Dominion Energy (Glen Allen, VA)
- …from pilot phase to fleet wide adoption. The manager will also lead the advancement of digital design capabilities, including support for immersive 3D ... for developing and maintaining engineering standards and collaborating with internal stakeholders - including system protection, substation, and transmission lines,… more
- Capital One (Richmond, VA)
- …GTC process improvements; + Conduct program and process-level risk assessments, establish controls , implement monitoring, and lead root cause analyses and ... services + 3+ years experience performing analysis in support of compliance, internal risk assessments, control design, and operating effectiveness associated… more
- M. C. Dean (Alexandria, VA)
- …changes to ensure they are properly documented and approved + Coordinate with internal teams, including engineering, procurement, and project controls , to ensure ... include electrical, electronic security, telecommunications, life safety, automation and controls , audio visual, and IT systems. MC Dean is headquartered… more
- M. C. Dean (Vienna, VA)
- …collateral, presentations, video scripts and displays. The specialist will support quality control and editing of internal and external news stories, as ... include electrical, electronic security, telecommunications, life safety, automation and controls , audio visual, and IT systems. MC Dean is headquartered… more
- Capital One (Mclean, VA)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . + Document auditee processes and procedures, review and ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- Dominion Energy (Glen Allen, VA)
- …new processes, including software applications, to streamline responsibilities and assist internal customers. The position will also provide support to the EPRI ... Engineering Design, Substations and Line Operational Support, Protection & Control , project management and projects sponsored by government grants. *Knowledge… more
- V2X (Reston, VA)
- …needed. + Develop, document, and enforce accounting policies and procedures to ensure internal controls and mitigate risk of misstatement or fraud. Assist with ... and systems accordingly to maintain the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, and… more