• ISO 27001 Compliance Engineer

    Amentum (Richmond, VA)
    …the assessment of controls and working with teams through the mitigation process . Qualified candidates will need a versatile skill set that emphasizes ISO 27001 ... 27001 standards, internal policies, and applicable DIB regulations. + ** Control Implementation, Monitoring & Continuous Improvement:** Design, implement, and monitor… more
    Amentum (04/24/25)
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  • Cyber Oracle Cloud Security - Senior Consultant

    Deloitte (Mclean, VA)
    …application security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment, ... Experience leading end to end Oracle Cloud Security and controls implementation projects + Experience with business process... controls implementation projects + Experience with business process risks & controls design + Experience… more
    Deloitte (04/02/25)
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  • Security Assurance Manager, Global Assurance…

    Amazon (Herndon, VA)
    …you will be responsible for understanding AWS' operational and technical control environment while using high-judgement to demonstrate and communicate control ... work across many customer groups and compliance frameworks (Cloud Control Matrix, NIST, ISO etc.) to design solutions for...to auditors, and to be able to drive innovative process changes through multiple organizations and teams. Key job… more
    Amazon (04/08/25)
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  • Audit Manager- Cyber, Risk & Analysis Technology…

    Capital One (Richmond, VA)
    …critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks. **Responsibilities:** + Execute major ... design and execute audit procedures to verify the effectiveness of existing controls , identify and define issues, review and analyze evidence, and document auditee… more
    Capital One (03/04/25)
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  • Principal Accounting Associate, SOX Advisory Team

    Capital One (Richmond, VA)
    …They leverage a detailed understanding of the full end-to-end risk management and controls process to advise on Sarbanes-Oxley (SOX) and Regulatory Reporting ... of financial and regulatory reporting data integrity and the associated control environment, and identify opportunities to further strengthen the financial and… more
    Capital One (05/02/25)
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  • Manager Business Process Improvements

    NuvoLogic Consulting (Mclean, VA)
    …and data analytics to help management make insightful decisions; internal controls , compliance and governance to ensure processes are compliant with regulatory ... guidance; and process improvements to explore and implement efficient approaches. NuvoLogic...Consulting is seeking a Manager to support various business process improvement projects. We are currently hiring for a… more
    NuvoLogic Consulting (03/11/25)
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  • Process Improvement/Automation Analyst

    Koniag Government Services (Arlington, VA)
    Process Improvement/Automation Analyst Arlington, VA, USA * Virtual Req #44 Monday, April 7, 2025 Koniag Data Solutions,LLC, a Koniag Government Services company, is ... seeking a Process Improvement/ Process Automation Analyst with a Secret...DOT&E intranet and extranet. + Identify and establish quality control processes in support of the organization and test… more
    Koniag Government Services (04/09/25)
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  • Sr. Engineer - Oracle Security

    CARMAX (Richmond, VA)
    …and the controls team. This includes, but is not limited to, process improvements, control language revisions, and operational efficiencies. + Manage all ... ensure a public organization remains secure and SOX compliant by establishing effective controls and innovative products and processes. As a key member of a… more
    CARMAX (04/15/25)
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  • Generation Project Manager - Digital (SLR)

    Dominion Energy (Surry, VA)
    … scheme for the entirety of the operating plants. This includes upgrading the control room from analog to digital controls . Responsibilites include: + Supports ... is seeking a Generation Project Manager to support the Digital Instrumentation and Control Program effort at Surry Power Station by working in cross-functional teams… more
    Dominion Energy (05/07/25)
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  • Business Process Analyst

    Highmark Health (Richmond, VA)
    …and change initiatives involved in the design and delivery of business process solutions, implementation strategies, and control measures, including scoping, ... rejection. Performs business analyses in one or more operational areas. Identifies process gaps and recommends process improvements for efficiencies. May provide… more
    Highmark Health (05/10/25)
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