- Truist (Richmond, VA)
- …or infrastructure language (eg, Python, Go, TypeScript, Bash). 5. Understanding of audit and regulatory control requirements in industries like finance, ... foundational platform capabilities-including change automation, asset lifecycle tracking, policy-as-code controls , and automated testing infrastructure-that enable high-velocity teams to… more
- CBRE (Richmond, VA)
- …Safety Specialist will be responsible for providing and working with additional internal subject matter experts to refine and establish programs for CBRE's ... will report to the Global Governance and Assurance Sr. Manager and a part of the Global HSE Platform...a risk-based framework to better understand risk tolerance and controls aligned with benchmarked competitive best practices. Governance and… more
- Microsoft Corporation (Richmond, VA)
- …tickets or tasks, and appropriately escalates challenging or complex tickets to internal business partners as needed. May coordinate and assign tasks to other ... technicians on temporary basis, (ie in absence of direct-line manager availability and/or ticket assignment automation) providing direction as needed, to ensure work… more
- Raymond James Financial, Inc. (Richmond, VA)
- …and experience, this role is responsible for monitoring the possession and control of client assets, preparing and validating regulatory reports, and ensuring ... offering insights and recommending process improvements. Regular interaction with internal stakeholders, including compliance teams and internal auditors,… more
- Cardinal Health (Richmond, VA)
- … Manager ), CRISC (Certified in Risk and Information Systems Control ) **Anticipated salary range:** $123,400 - $176,300 **Bonus eligible:** Yes **Benefits:** ... value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or… more
- Maersk (Norfolk, VA)
- …until the point of a claim case being prepared for invoicing. * Participate in internal audit or vetting * Conduct performance appraisals for Masters and Chief ... The Ship Superintendent will report to the Fleet Group Manager . A Ship Superintendent is responsible for an estimated...top priority in all vessel operations. * Responsible for internal program coordination of both operations and engineering to… more
- Leidos (Chesapeake, VA)
- …at the MAD facility and will support the FAA Terminal Flight Data Manager (TFDM) program in conducting quality oversights related to inspections, processing, drawing ... reviews and configuration controls , manufacturing and testing. The candidate will perform inspections, oversee testing activities and communicate/coordinate with … more
- Hilton (Mclean, VA)
- …to acceleration of processes, while maintaining accuracy of calculations and strength of internal controls + Demonstrate an understanding of the US Internal ... on the Tax Operations team reporting to Tax Operations Manager , you will focus on the preparation, analyzation, and...contemporaneously documented and are maintained in IRS and State audit ready format **How you will collaborate with others:**… more
- TekSynap (Dahlgren, VA)
- …program leadership to ensure alignment between information management practices and RMF controls . + Monitor and audit information management processes for ... management oversight for NSWCDD IT systems, ensuring the effective organization, control , security, and accessibility of data and information assets. The Senior… more
- Cardinal Health (Richmond, VA)
- …establish preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more