- Oracle (Richmond, VA)
- …Security Operations. GPS is seeking a Technical Program Manager to lead a risk -driven, enterprise-scale vulnerability management program across cyber-physical ... + Align program with ISO 27001, NIST 800-53/CSF, and Oracle policies; map controls to audit evidence. + Define risk tiers, SLAs/OLAs, exception processes,… more
- The MITRE Corporation (Mclean, VA)
- …us. Department Summary: MITRE's Finance organization is seeking a Manager to serve as a lead business partner. As the Finance Business Partner, you will ... as the primary source of day-to-day financial management and business decision support, playing a key part in the...+ As such, they will be the "command and control " lead for Finance functions supporting these… more
- Humana (Richmond, VA)
- …a pioneering force, driving AI innovation across our Insurance and CenterWell business segments. By collaborating with world-leading experts, we are at the forefront ... adherence to best practices in accountable AI for effective risk management and measurement. Join us in shaping the...are seeking an expert in agent design, planning, and control to develop and evaluate agents that can set,… more
- Guidehouse (Mclean, VA)
- …of financial management aspects (ie, financial operations, financial innovation, internal control , risk management, etc.), particularly in a federal environment. ... Our professionals help our clients in the Federal Government transform business processes, enhance the efficiency of operations, improve transparency and performance… more
- Bon Secours Mercy Health (VA)
- …into insightful and actionable recommendations that enhance business outcomes, improve controls , and mitigate risk . + Assists in the preparation of analytic ... outlier detection, and trend analysis to identify anomalies and potential control weaknesses, ensuring comprehensive audit coverage across business processes.… more
- CDM Smith (Newport News, VA)
- …this position. CDM Smith is looking for a dynamic and experienced Unit President to lead our Industrial Business Unit. This role is crucial for overseeing the ... **42772BR** **Requisition ID:** 42772BR ** Business Unit:** IND **Job Description:** Please Note: We...functional leaders. * Manages and minimizes the unit's financial risk by maintaining governance, systems of controls ,… more
- Western Digital (Richmond, VA)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... (ERM) to identify and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights… more
- WSP USA (Herndon, VA)
- …presentations that explain research, concepts, and recommendations to prevent, control , restore, or address structural, environmental, design, and/or construction ... investigations, offering input with developing action plans for moderate- to high-level risk mitigation activities. + Prepare and implement site Health and Safety… more
- RTX Corporation (Richmond, VA)
- …requirements, and local regulations. + Strong understanding of global digital controls , risk management frameworks, standards, and best practices (eg, ... and key risk indicators (KRIs) metrics related to SRS. + Lead the identification, assessment, prioritization and reporting of digital controls non-compliance… more
- Bank of America (Richmond, VA)
- …championing large scale initiatives that improve the risk management, profitability, and control oversight of risks for their business unit(s) + Identifies ... relationships with peers and counterparts across product, technology, and business control functions + Ability to translate...risk . + Develop compelling vision and data driven business cases for transformation initiatives. + Lead … more