- 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
- 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
- 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
- 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
- Huntington Ingalls Industries (Fort Belvoir, VA)
- …the operational environment, an active TS/SCI security clearance will be required. Business Process Analyst 1 | Salary: $55,883.00 - $74,000.00 Business Process ... Analyst 2 | Salary: $67,060.00 - $98,000.00 Business Process Analyst 3 | Salary: $90,418.00 - $125,000.00 Business Process Analyst 4 | Salary: $113,587.00 -… more
- Oracle (Richmond, VA)
- …and HCM Security controls , Data Security, RBAC, SoD, and Oracle Advanced Controls solutions. + Strong business process understanding and ability to translate ... experience of implementing RBAC, sensitive access, and segregation of duties controls . Experience with Oracle Risk Management Cloud (Advanced Access Controls… more
- Indeed (Richmond, VA)
- …environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading IT-focused audits and ... the risk-based IT audit plan. You will evaluate IT risks and controls across infrastructure, applications, and processes. Using data-driven insights, you'll assess… more
- Mastercard (Arlington, VA)
- …regulatory lawyer to focus on sanctions, anti-money laundering (AML), and export controls as these dynamic and complex issues intersect with Mastercard's global ... to the Senior Managing Counsel responsible for sanctions, AML, and export controls . Essential responsibilities in this role include: * Advise across the organization… more
- Lilly (Glen Allen, VA)
- …maintenance is performed and documented to the highest standards. + **Governance & Controls ** : Establish and maintain robust control systems to manage ... Overview** The Senior Director is responsible for leading the site's process -facing engineering functions - including process engineering, automation, and… more
- M. C. Dean (Vienna, VA)
- …+ Develop PLC, SCADA, and DDC solutions for intelligent building and industrial controls + Configure control panels, instrumentation, and HMI interfaces + ... the SBU SVP, Vice Presidents, Engineering Leaders, Project Leaders, Field HR, Project Controls , and Operations. **Team Leadership** + Manage and mentor a team of… more