- Capital One (Richmond, VA)
- …+ Bachelor's Degree or military experience + At least 5 years of experience in IT Internal Controls , Data Risk Management, IT Risk Management, IT Audit , or a ... IT SOX Risk Manager , SOX Advisory Team If you're looking for...with respect to data integrity and the general technology control environment inclusive of relevant information security controls… more
- Capital One (Richmond, VA)
- …Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed + ... Manager , Technology Risk Guide - Enterprise Services Risk...risk initiatives to minimize risk posture and strengthen overall control suite effectiveness + Design and support internal… more
- Bechtel Corporation (Reston, VA)
- …on performance and risk analysis. + Coordinates, manages, and performs internal and external quality audits/surveillances per the audit /surveillance schedule ... Quality Manager (CQM) (advantage) + Demonstrated experience with design controls , design verification and validation activities, process controls , supply… more
- Chemours (Richmond, VA)
- …more modern living depend on Chemours chemistry. Chemours is seeking a **Construction Manager ** to join our **Capital Execution and CoE** team. This position will ... report directly to the **Construction Engineering Manager .** As a Construction Manager , you will...one (1) defined area of expertise (Civil/Structural, Instrumentation and Controls , Electrical or Piping/Mechanical) and employ this expertise to… more
- Cardinal Health (Richmond, VA)
- …Demonstrates experience working in a transnational finance environment coupled with strong internal controls + Possesses understanding of service level goals and ... outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including build out of… more
- Capital One (Richmond, VA)
- …**Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed** + ... Senior Manager , Cyber Risk & Analysis - Enterprise Services...risk initiatives to minimize risk posture and strengthen overall control suite effectiveness** + **Design and support internal… more
- Citizens (Glen Allen, VA)
- …+ Drive risk and compliance accountability in end to end processes and controls and deliver a sound overall control environment. Proactively identify regulatory, ... Description Home Mortgage Government Loss Mitigation Manager Are you enthusiastic about helping customers who...and remediate deficiencies that are noted + Respond to internal and external audit findings by preparing… more
- EDB (Richmond, VA)
- …management. + Educate and consult with control owners on effective control environments and appropriate audit evidence. + Translate complex security ... analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk, manage costs and scale efficiently for a data and AI led… more
- Black & Veatch (Arlington, VA)
- …for initiating periodic management reviews, at least annually * Responsible for preparing internal and external Quality Audit Plans * Responsible for approving ... ASME N-stamp accreditation QC program inplementation + Nuclear Quality Control program and procedure implementation. + Surveillance/ Audit ...the job duties. * Requires using hands to handle, control , or feel objects, tools or controls … more
- Capital One (Richmond, VA)
- …**Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed** + ... Technology Risk Manager - Enterprise Services Risk Office **The Enterprise Services...risk initiatives to minimize risk posture and strengthen overall control suite effectiveness** + **Design and support internal… more