- Insight Global (Mclean, VA)
- …Information Systems Security Professional (CISSP) Certified Information Security Manager (CISM) Certified Information Systems Auditor (CISA) Certified Ethical ... Security Engineering & Operations Configure, manage, and tune security controls including: Firewalls, IDS/IPS, endpoint protection, encryption, and network security… more
- Truist (Richmond, VA)
- …codify controls into automated pipelines, ensuring software systems are audit -ready by default. *Implement compliance-aware telemetry and alerting tied to ... architectures, you will deliver reusable software patterns with embedded controls to meet enterprise security, compliance, and risk management standards.… more
- Guidehouse (Mclean, VA)
- …organizational design, especially in technology-driven environments. + Experience supporting financial audit readiness or implementing internal controls in ... quality materials are delivered to clients. + Embed financial management standards and internal controls into the design and development of technology solutions,… more
- Serco (Norfolk, VA)
- …the program manager . Engineer will interface with many stakeholder both internal and external to PMS450 and will be responsible for day-to-day project management ... of the six Navy core maritime capabilities: Deterrence, Maritime Security, Sea Control , Forward Presence, and Power Projection. Serco-NA is seeking a motivated… more
- Dominion Energy (Richmond, VA)
- …Governance** Ensure strict adherence to SOX requirements and internal audit standards. Maintain robust accounts payable controls and implement policies ... + **Stakeholder & Vendor Management** Act as the primary liaison with internal partners, fostering strong relationships to resolve disputes, works to enhance… more
- IBM (Herndon, VA)
- …keeping of testing performed, results and actions taken. A strong business controls background and/or audit experience is preferred. A successful candidate ... role and responsibilities** The Federal Compliance Tester is an internal IBM Consulting Finance role that is a part...or related field * Experience or coursework in Business Controls and/or Audit * General knowledge of… more
- M&T Bank (Fairfax, VA)
- …Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... experienced Branch Banker** with **strong leadership skills** to partner with the Branch Manager and help drive branch success. This is your chance to make a… more
- Army National Guard Units (Richmond, VA)
- …activity. Prepares audit lead sheets to identify potential weaknesses in internal controls . (3) Conducts troubleshooting and management studies to ascertain ... management Prepares audit lead sheets to identify potential weaknesses in internal controls . Conducts troubleshooting and management studies to ascertain the… more
- M&T Bank (Centreville, VA)
- …Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... experienced Branch Banker** with **strong leadership skills** to partner with the Branch Manager and help drive branch success. This is your chance to make a… more
- M&T Bank (Fairfax, VA)
- …Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... which will vary by market and are assigned by the mentoring manager . **Primary Responsibilities:** + **Community Branch Management Program** **Core Training** -… more