• Technology Audit Manager- Cyber Technical (Hybrid)

    Capital One (Mclean, VA)
    …as well as lead small to medium size audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures to ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +...least 2 years of experience in cloud computing and controls , such as design, operation, risk management,… more
    Capital One (08/20/25)
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  • Principal Associate, Compliance

    Capital One (Richmond, VA)
    …Management to mature third party compliance controls , monitoring actions, and risk identification questions + Lead and support Third Party Compliance ... methodologies + Demonstrated creative problem solving ability + Experience with inherent risk , control effectiveness, and residual risk methodologies Basic… more
    Capital One (08/08/25)
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  • Senior Manager, IT Internal Audit and SOX

    Confluent (Richmond, VA)
    …the Director of Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, ... seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance...firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing.… more
    Confluent (09/19/25)
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  • GEOINT Systems Engineer Lead

    Solvarus (Chantilly, VA)
    …executing risk mitigation steps, and closing risks. + Provide project management support with short turn-around projects; development of requirements, project ... with direct IC customer, technical familiarity with mission processing or mission control of systems, including sensor knowledge. + Working knowledge of commercial… more
    Solvarus (09/15/25)
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  • Senior Associate, Supply Chain- Shared Services

    Capital One (Richmond, VA)
    …oversight of the ESM control suite and serve as main contact for Business Controls Testing, control associations, SOC 2 Testing, and ad hoc control ... **Serve as Issue Manager for ESM owned Issues and project manager for remediation activities** + **Maintain ESM's Business...QA, due diligence, and reporting functions, as needed** + ** Lead other advisory or risk projects, as… more
    Capital One (09/19/25)
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  • Manager, Corporate Sanitation

    Boar's Head Brand/Frank Brunckhorst Co., LLC (Jarratt, VA)
    …plans based on gaps identified by the plants, reviews and approves proposals, risk assessments, baseline data, preventive controls , validation data, and assesses ... Sanitation, Personal Hygiene, Receiving, Storage and Shipping, Traceability and Recall, Pest Control , and Allergen Controls + Proven experience with Hygienic… more
    Boar's Head Brand/Frank Brunckhorst Co., LLC (08/27/25)
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  • Process Engineer Manager- FRM

    Capital One (Mclean, VA)
    …and strategically aligned processes. As a Process Engineer Manager, you will lead efforts to improve operational efficiency, enhance controls , and define ... and efficiency, but also on building transparency, governance, and controls into every solution. Many of the processes you...with technology and business teams + Relevant experience in risk and control , operational excellence, or business… more
    Capital One (08/15/25)
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  • Data Analytics Program Manager - Internal Audit

    Bon Secours Mercy Health (VA)
    …Strong communication System-thinking Risk mitigation Financial audit and controls Strong organization Time management Technical documentation Project ... analyses into insightful and actionable recommendations that enhance business outcomes, improve controls , and mitigate risk . + Assists in the preparation of… more
    Bon Secours Mercy Health (09/26/25)
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  • Director, Internal Audit

    Datavant (Richmond, VA)
    …the Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across Datavant's ... business lines, focused on regulatory compliance, privacy-by-design and by-default, and legal risk mitigation. This role will also lead vendor and offshore… more
    Datavant (09/17/25)
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  • Safety Representative

    EMCOR Group (Ashburn, VA)
    …company. The ideal candidate will assist the Director, Loss Control and the Project Team in support of the safety controls , processes, and procedures for the ... + Assist the Director of Loss Control , project team and project safety lead...hands to finger, handle, or feel objects, tools, or controls . The employee is regularly required to walk, reach… more
    EMCOR Group (09/29/25)
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