- Truist (Richmond, VA)
- …deep technical expertise and strong analytical skills to ensure critical business operations can withstand, adapt to, and recover from severe disruptions, such as ... of the maturity of technology risk domains (eg Cyber, Service Delivery and Operations , Data Management, etc) and adequacy of controls pertaining to domains in… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …(eg, video, voice and data, commercial and military) and cyber space operations (eg, computer networks, IA tools use, operations security). Cyber ... II Certifications as described in DoDD 8570.01 and Active CSSP Auditor certification (Security+, CySA+, Pentest+) + Understanding of information technology threats,… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …(eg, video, voice and data, commercial and military) and cyber space operations (eg, computer networks, IA tools use, operations security). Cyber ... certifications required - IAT II as described in DoDD 8570.01 and CSSP Auditor (Security+, CySA+, Pentest+); s + Demonstrated experience with Linux environments (Red… more
- Cardinal Health (Richmond, VA)
- …plans, and delivers Information Technology solutions and strategies that enable operations and drive business value. **Information Security and Risk** develops, ... also serve as a senior technical and strategic resource ensuing IT operations , projects, and M&A activities are aligned with enterprise standards, regulatory… more
- Capital One (Mclean, VA)
- …industry standards. + Coordinates bi-annual PCI PIN Security Reviews with external auditor ; collaborate with BT + Manages Compliance reporting activities related to ... reporting + Reserve Bank of India transaction monitoring + Operations Team's Ops Metrics facilitator + Perform Quarterly testing...years of experience in Project Management, Compliance, Law, Risk, Operations or Governance + At least 3 years of… more
- Howmet Aerospace (Hampton, VA)
- …accurately and efficiently, you will perform a variety of hands-on operations in accordance with standardized processes within customer specifications. Job Summary: ... with industry and customer requirements. This includes commodities and outplant operations . + Assist in the development and implementation of supplier management… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …. Develop and perform pre-OIG mock audits to identify gaps before formal auditor review. . Review prior OIG/GAO findings, assess corrective action status, and test ... programmatic, and regulatory requirements. . Evaluate internal controls across operations , reporting, and compliance. . Develop findings that clearly articulate… more
- DoorDash (Henrico, VA)
- …and is excited to roll up their sleeves and actively engage in day-to-day operations . In this role, your tasks will include: + Inventory receiving and management: ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more
- Indeed (Richmond, VA)
- …and operational control environment. We are looking for an experienced financial auditor with proven technical accounting and compliance expertise who can thrive in ... comfortable assessing financial processes and controls, evaluating risks across business operations . They will be using data-driven approaches to deliver meaningful… more
- V2X (Reston, VA)
- …innovation to every point in the mission lifecycle, from preparation, to operations , to sustainment. In the era of digital transformation, V2X achieves operational ... planning and coordinating the external audit process, including oversight of the independent auditor and staff. + Lead support for DCAA (and DCMA) audits, ensuring… more