- Burns & McDonnell (Norfolk, VA)
- …to independently execute significant portions of projects addressing the security of Operational Technology (OT) systems consisting of Industrial Control Systems ... penetration testing, network engineering, Industrial Control System (ICS), Supervisory Control and Data Acquisition (SCADA), risk management, and others, as… more
- M. C. Dean (Chantilly, VA)
- …Unified Facilities Criteria (UFC) Cybersecurity of Facility + Working knowledge of operational control systems and implementing a variety of security assessment ... life cycle. + Contribute to the security planning, assessment, risk analysis, risk management, certification and awareness...tools + Working knowledge of other operational control systems + Familiarity with DoDIN… more
- Truist (Richmond, VA)
- … control design and operating effectiveness evaluations, identifying and assessing control deficiencies, risk and change monitoring, and other aspects of ... execution of the program's deliverables. Serve as a SOX, risk and control Subject Matter Expert and...Support highly complex and high visibility projects with elevated risk profile. Identify and resolve technical, operational ,… more
- Navy Federal Credit Union (Winchester, VA)
- …union to deploy preventative, detective, and corrective controls that mitigate the risk of financial misstatement by virtue of control -centric processes and ... + Assist in managing activities related to the COSO Framework's Entity, Risk , Activity, Information/Communication, and Monitoring levels of control and aligns… more
- Bank of America (Richmond, VA)
- … operational excellence through targeted optimization efforts to maximize risk versus return, and leading data-driven performance improvement efforts that ... responsible for performing more complex analysis aimed at improving portfolio risk , profitability, performance forecasting, and operational performance for… more
- TD Bank (Mclean, VA)
- …+ Work focus time horizon is generally short term with low to moderate risk + Demonstrates understanding of bank operational policies, procedures and regulations ... Description:** The Store Supervisor supervises day-to-day team activities to ensure operational excellence and compliance with policies and procedures to mitigate … more
- Anywhere Real Estate (Virginia Beach, VA)
- …plans. You will obtain and demonstrate an understanding of key organizational risk areas across both financial/ operational and IT domains. Your participation ... assessments and process walkthroughs will be focused on both operational and IT risk areas, ensuring that...knowledge and expertise in the use of audit methodologies, risk -based auditing techniques, COSO Internal Control -… more
- Shuvel Digital (Vienna, VA)
- …Internal Control over Financial Reporting (ICFR), and producing evidence of control operational and design effectiveness for facilitate the delivery of ... of financial misstatement. Collaborate with business units to mitigate risk by virtue of new control -centric processes...ultimately transform any control gaps into mature control environments + Evaluate the operational performance… more
- Capital One (Richmond, VA)
- …Manager will be responsible for delivering control execution testing and control support across the operational units within the AML organization.** **Core ... to helping Capital One identify, manage and effectively mitigate risk - for our customers, our communities and our...+ Supporting additional reviews of designated controls + Supporting control health of designated controls + Perform reviews of… more
- M. C. Dean (Vienna, VA)
- …Unified Facilities Criteria (UFC) Cybersecurity of Facility + Working knowledge of operational control systems and implementing a variety of security assessment ... in a team environment alongside other cybersecurity engineers and Risk Management Framework (RMF) analysts responsible for supporting Information...tools + Working knowledge of other operational control systems + Familiarity with DoDIN… more