- Coinbase (Richmond, VA)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process . The in-house Coinbase Internal Audit team is responsible ... leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value...payments, and/or crypto. * Hands-on experience with both Business Process Controls and IT Controls … more
- Amazon (Arlington, VA)
- …collaborating with OEMs on developing, standardizing, implementing, and troubleshooting controls , electrical, and hardware solutions for robotics and material ... complex MHE integration across multiple vendors. The position will balance controls and software integration between internal and external stakeholders, as well… more
- Capital One (Richmond, VA)
- …and controls . This role is responsible for executing independent control assessments to evaluate the effectiveness of the organization's risk management ... control tests for key business processes, validating that controls are performing as designed to mitigate operational and...business value through robust and effective assessments of the control environment + Identify and drive process … more
- Exeter Government Services, LLC (Newport News, VA)
- …System, Select Security Controls , Implement Security Controls , and Assess Security Controls . Ensure ECCSS RMF process steps are followed and adhered to ... following areas: RMF and JTF-CS policy, guidance, procedure and templates; security control implementation and testing; security control assessments; and RMF… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Jarratt, VA)
- …Sanitation, Personal Hygiene, Receiving, Storage and Shipping, Traceability and Recall, Pest Control , and Allergen Controls + Proven experience with Hygienic ... Sanitation, Personal Hygiene, Receiving, Storage and Shipping, Traceability and Recall, Pest Control , and Allergen Controls Microbiology and HACCP - Requirements… more
- Capital One (Mclean, VA)
- …on Technology, Compliance, Stability, and Resiliency. They ensure a strong overall control environment across the division by maintaining a strong command of data ... Support the end-to-end execution and continuous improvement of the Risk and Control Self-Assessment (RCSA) program. Finally, the role involves diligent tracking and… more
- CARMAX (Richmond, VA)
- …business partner experiences as well as enhance awareness and understanding of risk, controls , and risk mitigation best practices. Here are a few of the ways ... and reviews of various regulatory, operational and/or technological processes and controls , including integrated audits and the annual SOX IT audit. **Collaborate… more
- Coinbase (Richmond, VA)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... process owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal… more
- Amazon (Arlington, VA)
- …devices (eg PLCs, IPCs) - Design, simplify and continuously improve system controls architecture including machine control code, networking, electrical design ... for a System Development Engineer with a passion for industrial software and control systems to transform the way we integrate robotics within our global network… more
- Capital One (Richmond, VA)
- Manager, Process Management - Customer Resiliency, Recoveries Team (Hybrid) **Do you get excited about process management and creative problem solving?** We are ... seeking a highly skilled and proactive **Manager, Process Manager** to support our Customer Resiliency, Recoveries ... improvements, managing risks and improving effectiveness of our control suite + Regularly evaluate the health of our… more