- 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
- Meta (Richmond, VA)
- …on the owner's behalf. They will partner closely with cross-functional stakeholders and the Project Controls team to drive a cohesive and high impact contracts ... a highly engaged and experienced team player, for a lead role to join our Data Center Design, Engineering...contract administration, collaboration with Legal, Finance, Construction Management and Project Controls . They will also work to… more
- Bank of America (Richmond, VA)
- …who develop strategies and drive analytics to understand portfolio risk , increase profitability, and optimize operational performance. Key responsibilities include ... the team, identifying trends, and leading efforts to maximize risk versus return for the business unit. Job expectations...is advancing at an unprecedented rate. That development will lead to radical transformations in how the world functions.… more
- Amazon (Arlington, VA)
- …with internal partner teams and outside vendors. - Promptly and accurately communicate project status, risk analysis and risk mitigation plans. Effectively ... from the front of the pack. As an Operations Engineer, you will lead and manage the lifecycle of challenging cross-functional projects, developing and delivering the… more
- EMCOR Group (Richmond, VA)
- …spaces + Extensive experience in reading and interpreting project specifications, project controls , and risk management plans + Experience training ... evolutions managed by Miller Electric to provide overall quality control , operational excellence for project and maintenance...others to do the same + Engage in and lead project walk-throughs to support work execution… more
- Truist (Richmond, VA)
- …and execution of policies and procedures with a strong focus on risk mitigation, compliance, and controls . Process Optimization & Continuous Improvement: ... committees/councils. 2. Provide oversight and governance to business regarding its control environment. Maintains operations, compliance and risk management… more
- Truist (Richmond, VA)
- …and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the ... Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The… more
- BAE Systems (Sterling, VA)
- …+ POA&M development and implementation + Ensure implementation and validation of security controls that support the Risk Management Framework (RMF) and ICD 503 ... all about trust, camaraderie, and a shared ambition to lead the world in defense technologies and national security...will work in coordination with fellow members of the project team and external service providers in accordance with… more
- SAP (Herndon, VA)
- …the program for issues related to corporate politics, external politics, client relations, project quality, and project risk . + Oversee effective engagement ... in the delivery model (eg SAP methodology and engagement delivery model), project structure, organization, scoping, estimation, and risk assessment. **Key Areas… more
- Shuvel Digital (Vienna, VA)
- … risk and develop action plans for each indicator or area identified and lead change management + Ensure project deliverables are met in accordance with ... management decisions + Direct discovery and analysis of existing processes and key controls , and identifies future internal control trends or new standards +… more