- Sallie Mae (Sterling, VA)
- …**What You'll Contribute** The Senior Director, Portfolio Analytics and Strategy will lead the portfolio-wide business intelligence and credit portfolio strategy ... + Lead strategic initiatives to assess and mitigate concentration risk + Drive recession readiness planning and scenario analysis + Continuously evaluate… more
- Amazon (Arlington, VA)
- …security mechanisms, and help instill the security culture in the organization. Export Control Requirement Due to applicable export control laws and regulations, ... identify design & implementation defects and build compensating detective controls . You'll support product development processes by providing consultation services… more
- Truist (Richmond, VA)
- …the following functions: a) infrastructure b) application development c) application support d) business unit risk management e) technology risk f) audit ... job description:** The Director of Threat Remediation & Prevention will lead and mature Truist's centralized security remediation and prevention programs. This… more
- CBRE (Richmond, VA)
- …Controls - Lead the design, testing, and monitoring of internal controls over financial reporting and business systems, ensuring compliance for both ... contracts, internal audit, and operations leaders to strengthen internal controls , reduce risk , and ensure the integrity...+ 3+ years experience with SOX compliance and internal controls in a complex business environment +… more
- EMCOR Group (Richmond, VA)
- …spaces + Extensive experience in reading and interpreting project specifications, project controls , and risk management plans + Experience training project teams ... live and active critical environments vital to client operations, livelihood, and business objectives + Assist in implementing and auditing full utilization of… more
- Coinbase (Richmond, VA)
- …systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, recommend ... security compliance engines and create positive change across the business , we'd like to speak with you about joining...program. *What you'll be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX… more
- Ensono (Richmond, VA)
- …our clients to Do Great Things** **_!_** We enable our clients to achieve key business outcomes that reshape how our world runs. As an expert technology adviser and ... diverse talents and are woven into how we do business . These five traits are the key to achieving...Cyber Recovery (Cyber Vault), CyberSense, and Cobalt Iron environments; lead recovery readiness (including cyber recovery playbooks and DR… more
- TD Bank (Vienna, VA)
- …participates in the review and release of flagged live orders, acting as a dual control for higher- risk transactions to mitigate operational and market risk ... and reporting in response to new or amended regulations + Partners with Compliance, Risk , Technology, and other business units to ensure trading activities align… more
- SAP (Herndon, VA)
- …Project Managers, and/or project team members The DE has the qualifications and business acumen to manage large scale, high risk , strategic projects that ... SSA, MPs and product sales colleagues on large bids and proposals for new business .Oversee and lead the development of proposals, quotes, and or responses to… more
- Cardinal Health (Richmond, VA)
- …that enable operations and drive business value. Information Security and Risk develops, implements, and enforces security controls to protect the ... **What Information Security and Risk contributes to Cardinal Health** Information Technology oversees...Health. This engineer will also work with the tech lead to architect, design, and support technology solutions for… more
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